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<br /> 08/20 2013 PAGE 6
<br /> / � AdOpted Budge[ LS9[irtg
<br /> 10�51AM (0200) ROA➢
<br /> PROM 00100-000 1b 05999-999
<br /> Estimat2d Revenue Eneuing Yeai 2013-2014
<br /> AC[ual AC[ual Budgeted ACCUdl
<br /> Aevevue Aevenu2 Revenue Revenue OEficial Boavd
<br /> 2030-2011 2011-2013 2o13-2031 2012-3013 eg[imation pioposed Adopted
<br /> •�..rrr:txx�rrr. u�« ..�u�rev« ...uer.rxxxreeeW...�:��rwrrrer.�..u«�r:«r«� .....�...rrR�.e»u
<br /> •�«�rrrw��xxxxx«�«��uar«�trnrur���u«ar�rexrxewwr.uu���: ���«»a+rwr:r:r:w• u»xa��u« •R�.reeWr •��rxre
<br /> a�3-ao NET FUND BAW.NCE 398,302.99 389,563.BB 552,993.28 552,992.28 ]03,�8].2B ]03,080.28 )03,06].28
<br /> 300-00 PROPERTY TAX6$ .00 .OD .QO .00 .00 .00 .00
<br /> INfO�iOP%WV�IW. P�)WfI�L
<br /> 330-50 PEDERAL AID BRIOGE REIMBUASSMENT .00 .00 .00 .pp .00 .Op .pp
<br /> 336-01 IN LIEII OP PISH F WILDLIP6 133.68 .00 .00 152.5] .00 .00 .00
<br /> INTBAGOVERNM&NTAL P6➢8RA1 TOTAL 132.68 .00 .00 152.50 .00 .00 .00
<br /> IY�(.9V��P[ 3PA]B
<br /> 340-01 STATE GRANT - US80 TIRE PAOGRAM .00 .00 16,000.04 18,910.93 .00 .00 .00
<br /> 346-03 MOTOR VEHICLE FE6 186,436.56 1>9,35].OS 38a,4aa.00 181,]]9.14 300,000.00 2a0,000.00 200,000.00
<br /> 349-01 HIGHWAY ALIACATION 1,899,335.62 1,9]9,56J.�4 1,952,3U.00 2,002,393.56 3,338,12].00 3,338,12].00 y,238,130.00
<br /> J4]-03 INC6NTIV&--HIGflWAY SUPERSNTEtl�ENT 10,500.00 1�,500.00 30,500.00 10,500A� 10,500.00 30,500.00 10,500.00
<br /> J4]-50 HIGNWAY STR6ET BOYBACK PROG (STP) .00 .00 .00 .OQ 110,950.04 130,950.0� 110,950.00
<br /> 349-60 HIGHWAY BRSOGE BUYBACR PROG (HBP) .00 .00 .00 .00 39,458.00 39,458.00 }9,456.00
<br /> INTERGOVEFNMENT STATE TOTAI, d,094,2]216 2,169,420.]9 2,158,99].00 2,283,462.13 2,599,035.00 E,599,035.00 3,599,035.00
<br /> Ol"�RR IYTBGOVHiM�ll'N. ItBVHYUB
<br /> 351-01 INT6RLOCAL GO�ERNMENT PAYMENTS 441,OB6.45 320,262.50 .00 5,9]6.13 304,00��00 104,000.00 304,000.00
<br /> OIHeR INT&RGOV6RNM8NTA1 REVEMIE '1Cn' 461,]B6A5 320,262.5� . .00 5,9]6.12 104,000.0� 104.000.00 109,400.00
<br /> O� n�5 App MISC. RSV@lOs
<br /> 4]0-01 MACNINE HIRE 3,956.54 30,A1.2'1 5,000.00 10,666.00 5,000.00 5,000.00 5,000.00
<br /> 420-3D COST REIMHUASEMENT "I,653.00 4,0]].�4 30,000.00 4,159.90 10,D00�0� 10,000.00 10,000.00
<br /> 4]0-60 ROAII-OVERLOA� PERMITS 19,640.95 15,140.2� 30,000.00 33,386.26 20,000.00 20,000.00 20,000.00
<br /> 450-�2 PNOTOCOPIE$ 145.00 110.5� 300.00 245.00 300.00 200.00 20�.00
<br /> SJO-01 SALE SURPLIIS .00 .00 .00 .00 .00 .00 .p0
<br /> 5]0-03 SALe SURPLOS PROPEATY 22.50 30,563.]0 1p,0�0.00 1I,110.80 10,000.00 30,000.00 10,000.00
<br /> 5]0-04 9AL& SUPPLIES "13.]5 1,16JA� 1,000.00 6,920.19 1,000.�0 1,00a.00 1,a00.00
<br /> 530-OS SALE MAT5AIALS 35,619.10 24,9]'1.68 20,000.00 20,881.]a 20,ap0�00 20,000.00 30,000.00
<br /> 531-02 INSIIRANCE SBTTLEMENTS .DO .00 .�0 24,000.0� .DO .00 .00
<br /> 533-03 DIESEL TA% AEPfINO R6IMBURSEMBNT 3,390.00 4,054.00 2,SOOA� 4,082.00 2,500.00 2,500.00 3,500.00
<br /> 533-01 ONE TIME RSVENUE .00 .00 .00 .00 .00 .0� .00
<br /> 590-01 MISCELLANEOISS REVENVB A� 25.00 .00 .00 .0� .00 .00
<br /> OTHEA FEES ANfI MSSC REVENUE 'IDTAL SS,R5.91 80,39].96 6B,)00.0� 99,449.93 69,]00.00 6B,"100.00 6B,900.00
<br /> CUOVI'Y'IRI�OSP�tS
<br /> 59D-02 INTER-FUNO FROM GENERAL(MAINTENANCfi 1,5]3,6a6.01 1,966,52].OB 2,320,926.�2 d,32�,926.]2 3,242,B3J.>2 1,80],863.02 1,803,863.J2
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