** The following is the Secondary Road Budget for the fiscal year 2003 (July 2002 - June 2003) that the Washington County Engineer submitted in April 2002. The Board of Supervisors and the County Auditor approved and signed this budget.
Iowa Department of Transportation
Washington County Secondary Road Budget
Receipts
| 1. Projected Secondary Road Fund Beginning Balance | 489,766 | |
| 2. Receipts from Property Tax Levies | 1,458,985 | |
| 2a.Local Options Sales Tax | 0 | |
| 3. Road Use Tax Received | 2,192,703 | |
| 4. RISE Funds | 0 | |
| 5. Bridge Replacement Funds | 0 | |
| 6. Proposed Transfer of Farm-to-Market to Local Sec. Fund | 0 |
|
| 7. Misc. Receipts: | Sales Tax & Gas Tax Refunds | 35,000 |
| Permits, Fees, & State Grants | 37,600 | |
| Sale of Used Material | 125,000 | |
| Sale of Machinery & Equipment | 10,000 | |
| Sale of Real Estate | 5,000 | |
| 8. | Total Misc. Receipts | 212,600 |
| 9. TOTAL RECEIPTS | 4,354,054 | |
Expenditures
| 70X* Administration & Engineering | |
| 700 Administration Expenditures | 51,000 |
| 701 Engineering Expenditures | 455,000 |
| TOTAL ADMINISTRATION-ENGINEERING | 506,000 |
| 020* Construction | |
| Adjusted Construction Program Expenditures on FM & Local Sec. Roads | 430,000 |
| 71X* Roadway Maintenance | |
| 710 Bridge & Culverts | 105,000 |
| 711 Roads | 1,469,500 |
| 712 Snow & Ice Control | 110,000 |
| 713 Traffic Controls | 90,000 |
| 714 Road Clearing | 50,000 |
| TOTAL ROADWAY MAINTENANCE | 1,824,500 |
| 72X* General Roadway | |
| 720 New Equipment | 350,000 |
| 721 Equipment Operations | 804,000 |
| 722 Tools, Materials, & Supplies | 87,000 |
| 723 Real Estate & Buildings | 150,000 |
| TOTAL GENERAL ROADWAY | 1,391,000 |
| County Auditor's Balance of Sec. Rd. Fund at end of budgeting period | 202,554 |
TOTAL EXPENDITURES |
4,354,054 |