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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />SPECIAL GAS TAX FUND 02917002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />52300 HWY User Tax Allocation (2105) 1,731,468 1,811,961 2,137,940 2,036,910
<br />52301 HWY User Tax Allocation (2106) 1,060,095 1,127,760 1,297,330 1,264,500
<br />52302 HWY User Tax Allocation (2107) 2,343,187 2,161,180 2,920,770 2,446,600
<br />52320 HWY User Tax Allocation (2103) State TCRF 2,329,985 2,543,517 3,263,650 3,075,960
<br />52321 Road Maintenance & Rehab Acct RMRA 6,211,375 6,569,787 7,553,440 7,673,410
<br />56300 Engineering Cost Allocation 10,000 10,000 10,000 10,000
<br />58000 Earning On Investments 197,538 214,368 0 0
<br />58002 Net Increase (Decrease) In Fai (295,071) (1,880,388) 0 0
<br />58005 Investment Income-Trustee 7 5 0 0
<br />SUBTOTAL REVENUES 13,588,584 12,558,190 17,183,130 16,507,380
<br />TOTAL 13,588,584 12,558,190 17,183,130 16,507,380
<br />Page 425 of 876
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