2016 Road & Bridge Fund

Department ExpensesFiscal Year 2013 ActualsFiscal Year 2014 AdoptedFiscal Year 2015 OriginalsFiscal Year 2015 CurrentFiscal Year 2015 Year-to-Date (YTD) ActualsFiscal Year 2016 Department RequestFiscal Year 2016 RecommendedFiscal Year 2016 Adopted
0210 Unified Road System (PDF)$17,862,607$20,886,630
$27,357,306
$27,616,312$8,554,597$29,666,729$27,224,230$29,505,841


Totals

  • Fiscal Year 2013 Actuals: $17,862,607
  • Fiscal Year 2014 Adopted: $20,886,630
  • Fiscal Year 2015 Originals: $27,357,306
  • Fiscal Year 2015 Current: $27,616,312
  • Fiscal Year 2015 Year-to-Date (YTD) Actuals: $8,554,597
  • Fiscal Year 2016 Department Request: $29,666,729
  • Fiscal Year 2016 Recommended: $27,224,230
  • Fiscal Year 2016 Adopted: $29,505,841