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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 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />52300 HWY User Tax Allocation (2105) 1,888,828 1,923,743 1,978,490 2,061,390
<br />52301 HWY User Tax Allocation (2106) 1,211,523 1,241,657 1,259,010 1,320,120
<br />52302 HWY User Tax Allocation (2107) 2,555,292 2,554,141 2,700,180 2,756,550
<br />52320 HWY User Tax Allocation (2103) State TCRF 2,887,712 2,935,340 2,828,360 3,082,760
<br />52321 Road Maintenance & Rehab Acct RMRA 8,010,457 8,481,370 8,154,320 8,847,560
<br />56300 Engineering Cost Allocation 10,000 10,000 10,000 10,000
<br />58000 Earning On Investments 387,973 514,877 0 0
<br />58005 Investment Income-Trustee 5 5 0 0
<br />SUBTOTAL REVENUES 16,951,790 17,661,132 16,930,360 18,078,380
<br />TOTAL 16,951,790 17,661,132 16,930,360 18,078,380
<br />362
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