Page 444 - FY 2021-22 Blue Book Volume 2
P. 444
Special Gas Tax Improvement Fund
2020-21 2021-22
Adopted Budget Proposed Budget
REVENUE
Cash Balance Available, July 1 $ 6,017,052 $ 1,609,083
Less: Prior Year’s Unexpended Appropriations 6,017,052 1,609,083
Balance Available, July 1 $ - $ -
Receipts
Federal Grants - 50,000
State Gasoline Tax Section 2103 31,638,350 36,417,369
State Gasoline Tax Section 2105 20,511,883 23,610,629
State Gasoline Tax Section 2106 11,515,133 13,254,504
State Gasoline Tax Section 2107 24,505,433 28,206,828
General Fund 50,000 -
Lease and Rental Fees 35,000 38,000
Surface Transportation Program (STP) 10,000,000 10,000,000
Interest 200,000 200,000
Total Receipts $ 98,455,799 $ 111,777,330
Total Available Balance $ 98,455,799 $ 111,777,330
910
