LATERAL ROAD INCOME                            
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
FUND 220
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
0
STATE COMPT INCOME 4301 17,060 16,294[1] 17,060[2] 17,060 17060 17060 16079 16079 16079 15942 15438 15438 15438
   
TOTAL INCOME 17,060 16,294 17,060 17,060 17,060 17,060 16,079 16,079 16,079 15,942 15,438 15,438 15438
LATERAL ROAD EXPENSE    
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED PROPOSED PROPOSED
REPAIRS & MAINTENANCE 52505-5057 0 0
GAS,  OIL & GREASE 52505-5059 14,000 13,294 14,060 14,060 14060 14060 13079 13079 13079 13079 12438 12438 9438
TIRES & TUBES 52505-5060 3060 3,000 3,000 3,000 3000 3000 3000 3000 3000 2863 3000 3000 3000
TxDOT PROJECT CONTRIB 52505-5063 3,000
     
   
TOTAL EXPENSES 17,060 16,294 17,060 17,060 17,060 17,060 16,079 16,079 16,079 15,942 15,438 15,438 15438
NET INCOME 0 0 0 0 0 0 0 0 0 0 0 0

[1]
Travis Floyd:
This is actually what we receive from the state
[2]
Travis Floyd:
This is actually what we receive from the state