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