1999
INCOME
- INTERGOVERNMENTAL
REVENUE
-
|
Gasoline Tax |
$1,390,485 |
|
Motor Vehicle License
Fees |
$5,745,723 |
|
Permissive Tax - State
Levy |
$666,835 |
|
Enhancement Grant |
$200,000 |
|
LPA Reimbursements |
$2,265,514 |
|
Total |
$10,268,557 |
-
- INTRAGOVERNMENTAL
REVENUE
-
|
Sales |
$80,878 |
|
Fines |
$349,050 |
|
Carryover |
$4,449,062 |
|
OTHER: |
|
|
Reimbursements |
$903,834 |
|
Inspection Fees &
Permits |
$270,253 |
|
Sale of Assets |
$13,279 |
|
Permissive Tax |
$2,119,164 |
|
Total |
$8,185,520 |
|
|
|
Total funds
available |
$18,454,077 |
-
1999
EXPENDITURES
|
Capital Improvements |
$7,259,225 |
|
Road & Bridge
Maintenance |
$2,600,968 |
|
Engineering |
$1,076,051 |
|
Administrative |
$2,001,384 |
|
Debt Retirement (Principal
& Interest) |
$433,169 |
|
Total |
$13,370,797 |
|
1999 Carryover |
$4,677,873 |
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