Highway Townwide Revenues DA Fund- 2023 Budget Worksheet Received Received Received Received Received Received Received Received Budget Received Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 11275 10999 11841 11843 11917 12578 13438 13438 13461 13461 13461 0 267 295 539 286 284 439 433 300 405 300 DA1001 Real Property Taxes DA1080 Payment in Lieu of Taxes DA1120 Sales Tax Distribution DA2401 Interest & Earnings DA5031 Interfund Transfer 26150 34307 45000 45000 29097 45000 48731 74893 24692 15 29 64 81 156 180 172 137 0 24682 90 79 100 0 0 0 0 0 0 0 0 0 0 38543 38543 38543 Highway Townwide Expenditures DAI Fund- 2023 Budget Worksheet Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 General Government Support Special Items DA1930.4. Judgements & Claims DA1930.5 Bank Service Fees Transportation Bridges DA5120.4 Contractual Debt Service Installment Bond DA9720.6 Principal DA9720.7 Interest 1 17 0 0 0 0 9 1262 50 0 130 0 0 0 o 0 0 0 oJ 19927 16 19254 0 5040 0 22500 2490 25192 0 25579 11667 11667 11667 11667 11667 11667 11667 11667 11667 11667 11667 5367 4900 4433 3967 3500 3033 2567 2100 1634 934 1167 38543 38543