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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />52300 HWY User Tax Allocation (2105)1,811,961 1,778,135 2,036,910 1,959,380
<br />52301 HWY User Tax Allocation (2106)1,127,760 1,123,143 1,264,500 86,720
<br />52302 HWY User Tax Allocation (2107)2,161,180 2,421,806 2,446,600 2,672,090
<br />52320 HWY User Tax Allocation (2103) State TCRF 2,543,517 2,521,029 3,075,960 2,928,400
<br />52321 Road Maintenance & Rehab Acct RMRA 6,569,787 6,927,578 7,673,410 8,039,480
<br />56300 Engineering Cost Allocation 10,000 10,525 10,000 10,000
<br />58000 Earning On Investments 214,368 262,105 0 0
<br />58002 Net Increase (Decrease) In Fai (1,880,388)(949,028)0 0
<br />58005 Investment Income-Trustee 5 5 0 0
<br />SUBTOTAL REVENUES 12,558,190 14,095,298 16,507,380 15,696,070
<br />TOTAL 12,558,190 14,095,298 16,507,380 15,696,070
<br />337
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