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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> INTERGOVERNMENTAL GRANTS
<br />GASOLINE TAX DIST. M.V.H.202-0000-335.07-00$3,327,314 $3,243,818 $3,121,109 $1,492,413 $3,160,321
<br />MAJOR MOVES CONTRUCTION202-0000-335.13-00$739,521 $731,984 $0.00 $0.00 $0.00
<br />WHEEL TAX202-0000-335.09-00$0.00 $0.00 $1,830,000 $775,604 $1,830,000
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$4,066,835 $3,975,802 $4,951,109 $2,268,017 $4,990,321
<br /> CHARGES FOR SERVICES
<br />SWEEPING STREETS202-0000-343.06-00$8,940 $8,940 $8,940 $0.00 $8,940
<br />TOTALCHARGES FOR SERVICES
<br />$8,940 $8,940 $8,940 $0.00 $8,940
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS202-0000-361.00-00$4,576 $14 $2,000 $5,509 $1,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$4,576 $14 $2,000 $5,509 $1,000
<br /> OTHER FINANCE SOURCES
<br />INTER-FUND OPER. TRANSFER202-0000-392.00-00$260,000 $160,000 $160,000 $0.00 $160,000
<br />TOTALOTHER FINANCE SOURCES
<br />$260,000 $160,000 $160,000 $0.00 $160,000
<br />$4,340,351 $4,144,755 $5,122,049 $2,273,527 $5,160,261
<br /> TOTAL
<br />MOTOR VEHICHLE HWY FUND
<br />$4,340,351 $4,144,755 $5,122,049 $2,273,527 $5,160,261
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