Budget Covers 2024

HIGHWAYS FUND Fiscal Year 2024 - 2025 TOTAL PROPOSED BUDGET $72,738,000

REVENUES

Service Charges $2,334,000 3%

Miscellaneous $11,623,007 16%

Highways Users Tax $4,800,000 7%

Fund Balance $11,159,603 15%

Property Tax $42,821,390 59%

APPROPRIATIONS

Administration $2,411,170 3%

Fleet Management $13,567,561 19%

Divison of Highways $39,352,844 54%

Paygo $14,284,000 20%

Debt Service $3,122,425 4%

FY 24 APPROVED FY 25 PROPOSED CHANGE $72,738,000 $68,370,000 $4,368,000

Highways maintenance and engineering operating budgets adjusted based on actual spending history, as well as an increase in funding for diesel fuel and gasoline based on projections and spending. Paygo funding is appropriated for capital projects such as resurfacing, fleet replacement, bridge inspection, guardrails and road safety improvements, and other various roadway improvement projects.

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