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<br />SPECIAL GAS TAX
<br />PUBLIC WORKS
<br />SPECIAL GAS TAX FUND
<br />Account
<br />ACCOUNTING UNIT
<br />02917002
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />52300
<br />52301
<br />52302
<br />52320
<br />52321
<br />56300
<br />58000
<br />58002
<br />58005
<br />LINE ITEM RESOURCES FY 24-25
<br />1,959,380
<br />86,720
<br />2,672,090
<br />2,928,400
<br />8,039,480
<br />10,000
<br />0
<br />HWY User Tax Allocation (2105)
<br />HWY User Tax Allocation (2106)
<br />HWY User Tax Allocation (2107)
<br />HWY User Tax Allocation (2103) State TCRF
<br />Road Maintenance & Rehab Acct RMRA
<br />Engineering Cost Allocation
<br />1,778,135 1,888,828
<br />1,211,523
<br />2,555,292
<br />2,887,712
<br />8,010,457
<br />10,000
<br />1,978,490
<br />1,259,010
<br />2,700,180
<br />2,828,360
<br />8,154,320
<br />10,000
<br />0
<br />1,123,143
<br />2,421,806
<br />2,521,029
<br />6,927,578
<br />10,525
<br />Earning On Investments 262,105
<br />(949,028)
<br />5
<br />387,973
<br />0Net Increase (Decrease) In Fai
<br />Investment Income-Trustee
<br />0 0
<br />5 0 0
<br />SUBTOTAL REVENUES 14,095,298 16,951,790 15,696,070 16,930,360
<br />TOTAL 14,095,298 16,951,790 15,696,070 16,930,360
<br />351
<br />
<br />
<br />City Council 21 – 364 6/17/2025
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