Page 474 - 2022-23 Blue Book Vol 2
P. 474
Road Maintenance and Rehabilitation Program Special Fund
2021-22 2022-23
Adopted Budget Proposed Budget
REVENUE
Cash Balance Available, July 1 $ 110,938,651 $ 120,904,220
Less:
Prior Year’s Unexpended Appropriation 104,896,000 112,210,867
Balance Available, July 1 $ 6,042,651 $ 8,693,353
Receipts
State Gasoline Tax – SB 1 78,962,094 89,431,231
Interest 2,000,000 1,500,000
Total Receipts 80,962,094 $ 90,931,231
Total Available Balance $ 87,004,745 $ 99,624,584
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