| Road & Bridge Summary | Road | Weed | Muni |
Road & Bridge Fund Summary          
     
Description Actual 2008 Estimate 2009 Final 2010  
     
     
Beginning Fund Balance 2,198,093  
       
Revenues    
     
Taxes    
Property Tax (2.616 mills) 1,170,033 965,384 1,594,672  
Specific Ownership Tax 168,039 149,160 149,160  
Delinquent Taxes and Interest 11,843 627 0  
Total Taxes   
     
Intergovernmental Revenues    
U.S. Forest Service 66,342 60,000 60,000  
Highway User's Tax 2,080,364 2,000,000 2,000,000  
Motor Vehicle Registration Fees 89,669 88,000 88,000  
Grants 233,302 496,000 0  
Total Intergovernmental Revenues  
     
Miscellaneous Revenues    
Permits 43,334 9,123 5,000    
Impact Fees 61,500 28,200 25,000    
Weed 18,618 850 0  
Sales 21,973 0 0    
Asphalt and Chip Seal  3,376 0 0  
Dust Abatement  153,837 0 0    
Gravel 66,495 0 0    
Other  6,464 269,631 0    
Total Miscellaneous Revenues  
     
Total Revenues  
       
Other Financing Sources      
Transfers-In (9-1-1) 4,280 18,858 22,501  
Transfers-In (Conservation Trust) 86,698 0 0  
Total Other Financing Sources  
     
Total Revenues and Other Financing Sources  
     
Total Resources   
       
Expenditures      
Road & Bridge  
Weed Control  
Property Tax Reimbursement to Municipalities   
Total Expenditures  
     
Other Financing Uses    
Transfers-Out (General Fund) 30,634 29,037 0  
Total Other Financing Uses  
     
Total Expenditures and Other Financing Uses  
       
Ending Fund Balance   
     
     
Excess (Deficit) of Revenues    
Over (Under) Expenditures  
     
     
Excess (Deficit) of Revenues and Other Financing Sources    
Over (Under) Expenditures and Other Financing Uses