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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 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />52300 HWY User Tax Allocation (2105)1,847,363 1,737,636 1,790,090 1,896,700
<br />52301 HWY User Tax Allocation (2106)1,216,446 1,068,461 1,154,010 1,152,800
<br />52302 HWY User Tax Allocation (2107)2,321,697 2,202,983 2,163,490 2,422,250
<br />52320 HWY User Tax Allocation (2103)1,138,430 2,414,067 2,853,440 2,581,930
<br />52321 Road Maintenance & Rehab Acct 6,202,840 5,849,198 5,804,210 6,436,450
<br />52322 SB1 Loan Repayment 381,443 379,667 379,670 0
<br />56300 Engineering Cost Allocation 10,000 10,000 8,000 0
<br />57010 Miscellaneous Recoveries 14,484 0 0 0
<br />58000 Earning On Investments 275,790 418,825 0 0
<br />58002 Net Increase (Decrease) In Fai 388,830 280,379 0 0
<br />58004 Interest Earned on Bond Procee 537 0 0 0
<br />58005 Investment Income-Trustee 81,721 38,570 0 0
<br />59300 Revenue Bond Proceeds 0 53,448,099 0 0
<br />SUBTOTAL REVENUES 13,879,580 67,847,886 14,152,910 14,490,130
<br />TOTAL 13,879,580 67,847,886 14,152,910 14,490,130
<br />349
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