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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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />52300 HWY User Tax Allocation(2105)
<br />1,811,961
<br />1,778,135
<br />2,036,910
<br />1,959,380
<br />52301 HWY User Tax Allocation (2106)
<br />1,127,760
<br />1,123,143
<br />1,264,500
<br />86,720
<br />52302 HWY User Tax Allocation (2107)
<br />2,161,180
<br />2,421,806
<br />2,446,600
<br />2,672,090
<br />52320 HWY User Tax Allocation (2103) State TCRF
<br />2,543,517
<br />2,521,029
<br />3,075,960
<br />2,928,400
<br />52321 Road Maintenance & Rehab Acct RMRA
<br />6,569,787
<br />6,927,578
<br />7,673,410
<br />8,039,480
<br />56300 Engineering Cost Allocation
<br />10,000
<br />10,525
<br />10,000
<br />10,000
<br />58000 Earning On Investments
<br />214,368
<br />262,105
<br />0
<br />0
<br />58002 Net Increase (Decrease) In Fai
<br />(1,880,388)
<br />(949,028)
<br />0
<br />0
<br />58005 Investment Income -Trustee
<br />5
<br />5
<br />0
<br />0
<br />12,558,190
<br />14,095,298
<br />16,507,380
<br />15,696,070
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />12,558,190
<br />14,095,298
<br />16,507,380
<br />15,696,070
<br />357
<br />
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