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NewsBudget
Below is the budget for the fiscal year ending September 30, 2008.
You may
also download a printable version of the budget .
[ Download Budget in
PDFFormat, 6 KB] |
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| Genesee
County Road Commission
Adopted Budget
FISCAL YEAR ENDING SEPTEMBER 30, 2008
Summary |
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Account Description |
Amount |
| Revenues |
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Federal Revenues |
$ 1 4,259,081 |
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Michigan Transportation Funds |
2 1,903,506 |
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State Revenues |
1 0,172,610 |
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County Raised Revenues |
3 ,848,007 |
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Miscellaneous Revenues |
2 75,000 |
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State Highway Funds |
4 ,315,172 |
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Other Revenues |
1 5,044,189 |
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TOTAL REVENUES |
6 9,817,565 |
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APPROPRIATION OF FUND BALANCE |
1 2,307,213 |
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TOTAL REVENUES
& APPROPRIATION OF FUND BALANCE |
$8 2,124,778 |
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| Expenditures |
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| Departmental: |
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| 10 |
Commissioners |
$5 9,200 |
| 15 |
Engineering |
1 ,411,137 |
| 20 |
Maintenance |
1 1,583,022 |
| 21 |
Trunkline |
4 ,063,778 |
| 22 |
State Specials |
2 51,394 |
| 30 |
Equipment |
6 ,135,485 |
| 40 |
Traffic Engineering & Permits |
1 ,007,981 |
| 60 |
Personnel |
3 80,061 |
| 70 |
Finance |
5 04,379 |
| 81 |
Administration |
3 00,433 |
| 85 |
Information Systems & Planning |
2 6,045,843 |
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TOTAL DEPT'L
EXPENDITURES |
25,646,658 |
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| Other: |
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| 90 |
Non-Departmental |
1 5,271,448 |
| 91 |
Road Construction |
4 0,807,487 |
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TOTAL EXPENDITURES |
$8 2,124,778 |
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