FY 23 Approved Budget Book

FY 23 APPROVED HIGHWAYS FUND REVENUE BREAKDOWN $62,400,000

PROPERTY TAX:

64%

39,984,800

HIGHWAYS USERS TAX

5%

3,000,000

Real & Personal

40,804,000

Deductions

(819,200)

SERVICE CHARGES

1%

830,300

MISCELLANEOUS:

14%

8,738,803

FUND BALANCE

16%

9,846,097

Pro Rata

240,325

Capital Recovery

1,100,000 7,377,878

Miscellaneous

Investment Income

20,600

141