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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 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />52300 HWY User Tax Allocation (2105)1,737,636 1,731,468 1,896,700 2,137,940
<br />52301 HWY User Tax Allocation (2106)1,068,461 1,060,095 1,152,800 1,297,330
<br />52302 HWY User Tax Allocation (2107)2,202,983 2,343,187 2,422,250 2,920,770
<br />52320 HWY User Tax Allocation (2103) State TCRF 2,414,067 2,329,985 2,581,930 3,263,650
<br />52321 Road Maintenance & Rehab Acct RMRA 5,849,198 6,211,375 6,436,450 7,553,440
<br />52322 SB1 Loan Repayment 379,667 0 0 0
<br />56300 Engineering Cost Allocation 10,000 10,000 0 10,000
<br />58000 Earning On Investments 418,825 197,538 0 0
<br />58002 Net Increase (Decrease) In Fai 280,379 (295,071)0 0
<br />58005 Investment Income-Trustee 38,570 7 0 0
<br />59300 Revenue Bond Proceeds 53,448,099 0 0 0
<br />SUBTOTAL REVENUES 67,847,886 13,588,584 14,490,130 17,183,130
<br />TOTAL 67,847,886 13,588,584 14,490,130 17,183,130
<br />420
<br />City Council 16 –438 6/7/2022
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