2000
INCOME
- INTERGOVERNMENTAL
REVENUE
-
|
Gasoline Tax |
$1,378,130.41 |
|
Motor Vehicle License
Fees |
$5,817,822.08 |
|
Permissive Tax - State
Levy |
$684,641.25 |
|
State & Township
Reimbursements |
$188,060.62 |
|
LPA Reimbursements |
$1,218,754.89 |
|
Total |
$9,287,409.25 |
-
- INTRAGOVERNMENTAL
REVENUE
-
|
Sales |
$18,866.62 |
|
Fines |
$301,858.07 |
|
Carryover |
$4,558,261.31 |
|
OTHER: |
|
|
Reimbursements |
$73,863.10 |
|
Inspection Fees &
Permits |
$208,320.47 |
|
Sale of Assets |
$0 |
|
Permissive Tax |
$2,172,801.39 |
|
Transferred |
$16,404.90 |
|
Total |
$7,350,375.86 |
|
|
|
Total funds
available |
$16,637,785.11 |
-
2000
EXPENDITURES
|
Capital Improvements |
$4,666,011.96 |
|
Road & Bridge
Maintenance |
$2,613,998.13 |
|
Engineering |
$2,275,545.89 |
|
Administrative |
$895,302.07 |
|
Debt Retirement (Principal
& Interest) |
$559,906.73 |
|
Total |
$11,010,764.78 |
|
Carryover to 2001 |
$5,627,020.33 |
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