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Revenues and Expenditures
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 |
|
Fiscal Year ending June 30, 2011
Comprehensive Annual Financial Report
|
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Fiscal Year ending June 30, 2010
Comprehensive Annual Financial Report
|
Fiscal
Year 2010-2011
Estimated Revenues
(Revenues in Millions)
|
Motor
Fuel User Fees |
- |
445.0 |
Interest |
- |
7.0 |
Toll Revenues |
- |
8.0 |
Maintenance Trust Fund |
- |
50.6 |
Misc. (Permits, Sale of Property & other) |
- |
50.7 |
Interagency Transfers |
- |
2.8 |
CTC Donor County Transfer/SIB Transfer |
- |
(12.3) |
Debt Service |
- |
(63.9) |
Total State Revenues |
- |
487.9 |
| |
Federal Reimbursement Revenues
|
- |
655.5 |
Total Estimated Revenues |
- |
1143.4 |
| |
| |
|
Breakdown of Fiscal Year 2011-2012 Operating Budget
Total $1,137.4 Million |
| |
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Related
Topics |
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