Beginning Balance $ 1,337,167
Receipts
Property Tax $ 133,618
Sale of Assets 0
Interest Income 2,910
Local receipts or Transfers in 28,822
Total Local Funding $ 165,350
Highway user revenue $ 342,517
Sales tax 59,468
Other State receipts 0
Total State Funding $ 401,985
Federal receipts/forest reserve apportionment $ 269,799
Total Receipts $ 837,134
Disbursements
Reconstruct roads $ 185,473
Routine maintenance 114,684
Equipment 202,811
Administration 146,632
Professional fees 39,389
Total Disbursements $ 688,989
Adjustment $ -82,102
Receipts over Disbursements $ 148,145
Closing Balance $1,403,210
This certified report of dedicated funds is hereby submitted as required by Idaho code 40-708.
Dated December 30, 2020
Caralyn McCollum, Secretary
01-06-21c
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