News

Budget

Below is the budget for the fiscal year ending September 30, 2009.

You may also download a printable version of the budget.

Genesee County Road Commission Adopted Budget FISCAL YEAR ENDING SEPTEMBER 30, 2012 Summary
	*Account Description*	*Amount*
Revenues
	Federal Revenues	$ 6,636,055
	Michigan Transportation Funds	18,650,673
	State Revenues	-
	County Raised Revenues	4,815,453
	Miscellaneous Revenues	50,000
	State Highway Funds	5,050,000
	Other Revenues	11,764,172
	TOTAL REVENUES	46,996,353
	APPROPRIATION OF FUND BALANCE	8,058,648

	TOTAL REVENUES & APPROPRIATION OF FUND BALANCE	$55,055,001

Expenditures
Departmental:
10	Commissioners	$ 32,900
15	Engineering	1,972,522
20	Maintenance	14,754,730
30	Equipment & Facilities	6,458,910
60	Personnel & Safety	397,294
70	Finance	341,603
81	Administration	317,206
85	Planning & IS	631,435

	TOTAL DEPTMENTAL EXPENDITURES	$24,906,600

Other:
90	Non-Departmental	$ 14,782,861
91	Road Projects	15,365,540

	TOTAL OTHER EXPENDITURES	$30,148,401

	TOTAL EXPENDITURES	$55,055,001

Genesee County Road Commission Adopted Budget FISCAL YEAR ENDING SEPTEMBER 30, 2011 Summary
	*Account Description*	*Amount*
Revenues
	Federal Revenues	$ 8,300,509
	Michigan Transportation Funds	18,650,673
	State Revenues	-
	County Raised Revenues	7,609,469
	Miscellaneous Revenues	60,000
	State Highway Funds	5,507,493
	Other Revenues	13,148,296
	TOTAL REVENUES	53,276,440
	APPROPRIATION OF FUND BALANCE	9,762,245

	TOTAL REVENUES & APPROPRIATION OF FUND BALANCE	$63,038,685

Expenditures
Departmental:
10	Commissioners	$ 32,900
15	Engineering	1,992,318
20	Maintenance	11,364,800
21	State Trunkline Maintenace	4,404,793
22	State Specials	332,700
30	Equipment & Facilities	5,754,419
60	Personnel & Safety	395,425
70	Finance	368,542
81	Administration	332,506
85	Planning & IS	463,935

	TOTAL DEPTMENTAL EXPENDITURES	$25,442,338

Other:
90	Non-Departmental	$ 14,473,905
91	Road Projects	23,122,442

	TOTAL OTHER EXPENDITURES	$37,596,347

	TOTAL EXPENDITURES	$63,038,685