Page 492 - 2022-23 Blue Book Vol 2
P. 492
Special Gas Tax Improvement Fund
2021-22 2022-23
Adopted Budget Proposed Budget
REVENUE
Cash Balance Available, July 1 1,609,083 $ 5,131,594
Less:
Prior Year’s Unexpended Appropriations 1,609,083 5,131,594
Balance Available, July 1 $ - $ -
Receipts
Federal Grants 50,000 -
State Gasoline Tax Section 2103 36,417,369 32,174,476
State Gasoline Tax Section 2105 23,610,629 23,296,595
State Gasoline Tax Section 2106 13,254,504 13,177,379
State Gasoline Tax Section 2107 28,206,828 30,977,890
Lease and Rental Fees 38,000 48,000
Surface Transportation Program (STP) 16,000,000 16,000,000
Interest 200,000 150,000
Total Receipts $ 117,777,330 $ 115,824,340
Total Available Balance $ 117,777,330 $ 115,824,340
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