FY 24 APPROVED OPERATING BUDGET

FY 24 APPROVED HIGHWAYS FUND REVENUE BREAKDOWN $68,370,000

PROPERTY TAX:

60%

40,807,750

HIGHWAYS USERS TAX 6%

4,000,000

Real & Personal

41,806,550

Deductions

(998,800)

SERVICE CHARGES

2%

1,556,100

MISCELLANEOUS:

15%

10,049,805

FUND BALANCE

17% 11,956,345

Pro Rata

228,073 900,000

Capital Recovery

Miscellaneous

8,066,479

Investment Income

855,253

173