LATERAL ROAD INCOME      
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
FUND 220
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
STATE COMPT INCOME 4301 15438 15438
 
TOTAL INCOME 15,438 15438
LATERAL ROAD EXPENSE    
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# PROPOSED PROPOSED
REPAIRS & MAINTENANCE 52505-5057
GAS,  OIL & GREASE 52505-5059 12438 9438
TIRES & TUBES 52505-5060 3000 3000
TxDOT PROJECT CONTRIB 52505-5063 3,000
   
 
TOTAL EXPENSES 15,438 15438
NET INCOME 0