Total $ 95,043,083 $ 93,245,638 $ 1,797,445
<br />Notes
<br />Historically, this fund has received its revenues through gasoline taxes, but
<br />since 2008 has also received wheel tax revenues. Currently, it receives transfers
<br />from COIT to support the curb and sidewalk program. The transfer amount has
<br />increased over the past few years.
<br />is
<br />Year
<br />Motor Vehicle Highway Fund 202
<br />Expenditures
<br />-.
<br />$12,000
<br />2000
<br />$4,500
<br />V)
<br />�
<br />c
<br />$ 3,328,374 $
<br />(156,876)
<br />N
<br />$4,000
<br />VM
<br />$10,000
<br />3,144,832
<br />0
<br />M
<br />o
<br />624,416
<br />2002
<br />$3,500
<br />H
<br />$8,000
<br />(343,633)
<br />0
<br />$3,000
<br />v
<br />Actual
<br />3,345,547
<br />$2,500
<br />0
<br />$6,000
<br />2004
<br />Actual
<br />3,476,824
<br />3,571,280
<br />(94,456)
<br />$2,000 u
<br />c
<br />a
<br />$4,000
<br />3,571,311
<br />�
<br />$1,500
<br />w
<br />194,335
<br />2006
<br />$1,000 w
<br />4,347,246
<br />$2,000
<br />1,164,121
<br />1,358,456
<br />2007
<br />Actual
<br />4,150,151
<br />$500
<br />1,107,991
<br />$-
<br />2008
<br />$0
<br />5,267,737
<br />5,131,045
<br />ab\ a\
<br />'J 'J 'J 'J 'J 'J 's� 's� 's� 'J J Z� �J '
<br />2,603,140
<br />2009
<br />P° P° P° P° P° P° P° P° P° P° P° P° P° P° P° '$a ,
<br />5,101,624
<br />4,822,537
<br />00
<br />O, 01 03 O� 00 OrO 01 O`b O°5 ti0 titi titi y3 ti� h 0
<br />2010
<br />Actual
<br />,LO
<br />,LO ,LO ,LO ,LO ,LO ,LO ,y0 ,y0 ,y0 ,ti0 ,LO ,ti0 ,ti0 ,ti0 ,L07' ,LOy
<br />(870,042)
<br />2,012,185
<br />2011
<br />Revenue O Expenditures Ending Cash
<br />5,564,839
<br />Total $ 95,043,083 $ 93,245,638 $ 1,797,445
<br />Notes
<br />Historically, this fund has received its revenues through gasoline taxes, but
<br />since 2008 has also received wheel tax revenues. Currently, it receives transfers
<br />from COIT to support the curb and sidewalk program. The transfer amount has
<br />increased over the past few years.
<br />is
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 3,171,498
<br />$ 3,328,374 $
<br />(156,876)
<br />$ 844,565
<br />2001
<br />Actual
<br />3,144,832
<br />3,364,982
<br />(220,149)
<br />624,416
<br />2002
<br />Actual
<br />3,035,967
<br />3,379,600
<br />(343,633)
<br />280,783
<br />2003
<br />Actual
<br />3,345,547
<br />3,353,865
<br />(8,318)
<br />272,466
<br />2004
<br />Actual
<br />3,476,824
<br />3,571,280
<br />(94,456)
<br />178,009
<br />2005
<br />Actual
<br />3,571,311
<br />3,554,985
<br />16,326
<br />194,335
<br />2006
<br />Actual
<br />4,347,246
<br />3,183,124
<br />1,164,121
<br />1,358,456
<br />2007
<br />Actual
<br />4,150,151
<br />3,042,160
<br />1,107,991
<br />2,466,447
<br />2008
<br />Actual
<br />5,267,737
<br />5,131,045
<br />136,692
<br />2,603,140
<br />2009
<br />Actual
<br />5,101,624
<br />4,822,537
<br />279,087
<br />2,882,227
<br />2010
<br />Actual
<br />5,397,546
<br />6,267,588
<br />(870,042)
<br />2,012,185
<br />2011
<br />Actual
<br />5,564,839
<br />6,163,001
<br />(598,163)
<br />1,414,022
<br />2012
<br />Actual
<br />7,605,801
<br />6,748,090
<br />857,711
<br />2,271,733
<br />2013
<br />Actual
<br />9,139,123
<br />7,730,942
<br />1,408,182
<br />3,679,915
<br />2014
<br />Actual
<br />8,992,353
<br />8,774,789
<br />217,564
<br />3,897,479
<br />2015
<br />Budget
<br />9,701,800
<br />10,485,386
<br />(783,586)
<br />3,113,893
<br />2016
<br />Budget
<br />10,028,883
<br />10,343,890
<br />(315,007)
<br />2,798,886
<br />Total $ 95,043,083 $ 93,245,638 $ 1,797,445
<br />Notes
<br />Historically, this fund has received its revenues through gasoline taxes, but
<br />since 2008 has also received wheel tax revenues. Currently, it receives transfers
<br />from COIT to support the curb and sidewalk program. The transfer amount has
<br />increased over the past few years.
<br />is
<br />
|