1998
INCOME
-
- INTERGOVERNMENTAL
REVENUE
-
|
Gasoline Tax |
$1,307,946 |
|
Motor Vehicle License
Fees |
$5,469,931 |
|
Permissive Tax - State
Levy |
$581,227 |
|
FEMA Grant |
$281,772 |
|
LPA Reimbursements |
$1,436,709 |
|
Total |
$9,077,585 |
-
- INTRAGOVERNMENTAL
REVENUE
-
|
Sales |
$148,872 |
|
Fines |
$355,456 |
|
Carryover |
$2,829,004 |
|
OTHER: |
|
|
Reimbursements |
$623,058 |
|
Inspection Fees &
Permits |
$128,300 |
|
Other Motor Vehicle |
$948 |
|
Sale of Assets |
$5,228 |
|
Permissive Tax |
$2,111,512 |
|
Local Sales Tax |
$1,000,000 |
|
Total |
$7,202,378 |
|
|
|
Total funds
available |
$16,279,963 |
-
1998
EXPENDITURES
|
Capital Improvements |
$5,434,102 |
|
Road & Bridge
Maintenance |
$2,399,075 |
|
Engineering |
$1,993,433 |
|
Administrative |
$1,045,946 |
|
Debt Retirement (Principal
& Interest) |
$524,434 |
|
Total |
$11,396,990 |
|
1998 Carryover |
$4,449,062 |
-
- 1998 EXPENDITURES:
SALES TAX
-
|
Construction Contracts |
$205,033 |
|
State & Federal
Contracts |
$850,000 |
|
State Issue 2 Contracts |
$0 |
|
Total |
$1,055,033 |
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