Special Highway Fund Beginning Fund Balance
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
678,200
839,836
661,530
661,530
Revenues
Fuel Taxes
169,904 72,131 169,999 412,034 0
171,536 70,341 175,000 416,877 0
166,790 40,000 168,210 200,000 575,000
166,200 50,000 1,225,000 390,000 1,831,200
Licenses and Permits Grants & Other Revenues
Transfers
Total Revenues
1,090,234
1,256,713
1,236,530
2,492,730
Total Resources
Expenditures
Personal Services Contractual Services
0
0
0
0
249,603
595,183
575,000
1,725,000
Commodities Capital Outlay Debt Service
0
0 0 0 0
0 0 0 0
0
795
150,000
0 0
0 0
Transfers
Total Expenditures
250,398
595,183
575,000
1,875,000
839,836
661,530
661,530
617,730
Ending Fund Balance Infrastructure Sales Tax Fund
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
568,978
767,995
1,108,237
1,312,937
Beginning Fund Balance
Revenues
Sales & Use Taxes
706,415
777,742
802,200
759,330
Total Revenues
706,415
777,742
802,200
759,330
1,275,393
1,545,737
1,910,437
2,072,267
Total Resources
Expenditures
Personal Services Contractual Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Commodities Capital Outlay Debt Service
Transfers
507,398 507,398
437,500 437,500
597,500 597,500
1,231,850 1,231,850
Total Expenditures
767,995
1,108,237
1,312,937
840,417
Ending Fund Balance
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