FY 23 Approved Budget Book

HIGHWAYS FUND REVENUES Fiscal Year 2022 - 2023 TOTAL APPROVED BUDGET $62,400,000

Fund Balance $9,846,097 16%

Highways User Tax $3,000,000 5%

Miscellaneous $8,738,803 14%

Service Charges $830,300 1%

Property Tax $39,984,800 64%

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