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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />SPECIAL GAS TAX FUND 02917002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />52300 HWY User Tax Allocation (2105)
<br />1,778,135
<br />1,888,828
<br />1,959,380
<br />1,978,490
<br />52301 HWY User Tax Allocation (2106)
<br />1,123,143
<br />1,211,523
<br />86,720
<br />1,259,010
<br />52302 HWY User Tax Allocation (2107)
<br />2,421,806
<br />2,555,292
<br />2,672,090
<br />2,700,180
<br />52320 HWY User Tax Allocation (2103) State TCRF
<br />2,521,029
<br />2,887,712
<br />2,928,400
<br />2,828,360
<br />52321 Road Maintenance & Rehab Acct RMRA
<br />6,927,578
<br />8,010,457
<br />8,039,480
<br />8,154,320
<br />56300 Engineering Cost Allocation
<br />10,525
<br />10,000
<br />10,000
<br />10,000
<br />58000 Earning On Investments
<br />262,105
<br />387,973
<br />0
<br />0
<br />58002 Net Increase(Decrease)In Fai
<br />(949,028)
<br />0
<br />0
<br />0
<br />58005 Investment Income -Trustee
<br />5
<br />5
<br />0
<br />0
<br />SUBTOTAL REVENUES
<br />14,095,298
<br />16,951,790
<br />15,696,070
<br />16,930,360
<br />TOTAL
<br />14,095,298
<br />16,951,790
<br />15,696,070
<br />16,930,360
<br />351 TABLE OF CONTENTS
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