Precinct # 1 Road & Bridge Income     
FY ENDING 9-30-2017
WORKSHEET   FUND 200
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
AUTO REGISTRATION 4106 270,000 275,000
OTHER INCOME 4202 34,000 34,000
RESERVES 4300 150,000 150,000
TAXES INCOME 4401 270,461 286,695
LIEU OF TAXES 4402 19,830 37,500
CETRZ GRANT 0 0
 
TOTAL INCOME 744,291 783,195
Precinct # 1 Expenses        
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
COMMISSIONERS SALARY 52501-5001 143,420 143,430
ROAD HAND SALARY  (5)  52501-5001 136,685 137,886
EXTRA HELP  52501-5001 0 0
SOCIAL SECURITY 52501-5002 21,431 21,704
EMPLOYEE INSURANCE 52501-5003 29,814 35,000
RETIREMENT 52501-5004 19,607 19,860
UTILITIES 52502-5011 6,500 6,500
SUPPLIES 52503-5016 4,000 4,000
LICENSE/FEES 52504-5006 300 300
ADVERTISING/PUBLIC NOTICES 52505-5005 1,000 1,000
MISCELLANEOUS EXPENSE 52505-5014 500 500
BOND EXPENSE 52505-5018 600 600
KNOX COUNTY APPRAISAL DIST 52505-5030 8,000
REPAIR/MAINTENANCE 52505-5057 16,000 25,000
GAS, OIL & GREASE 52505-5059 38,000 40,000
TIRES & TUBES 52505-5060 7,000 7,000
Equipment Hire/Contract Work 52505-5077 0 0
ROAD MATERIAL 52505-5078 45,000 45,000
BANK NOTE-PRINCIPAL 52505-5079 0 0
BANK NOTE-INTEREST 52505-5080 0 0
EQUIPMENT LEASE  52505-5085 0
CETRZ EXPENSES 52505-5090 0 0
CAPITAL LEASE-PRINCIPAL 52505-5091 77,443 87,443
CAPITAL LEASE-INTEREST 52505-5092 27,238 35,238
CONTINGENCY FUNDS 52505-5093 80,000 80,000
TRAVEL/EDUCATION 52507-5019 5,000 7,500
EQUIPMENT PURCHASES 52509-5020 70,000 70,000
BUILDING MAINTENANCE  52510-5009 1,000 1,000
TELEPHONE/FAX CHARGES 52512-5012 4,400 4,400
VEHICLE PURCHASE  52514-5072 0
TOTAL EXPENSE 734,938 781,361
NET INCOME 9,353 1,834