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Program 31: Transportation
<br />Program Goal: A safe, well -maintained, effective and efficient multi -modal transportation system at a reasonable cost.
<br />Program Expenditures
<br />Expenditure 2021 2022 2023 Amount Percent 2024 Amount Percent
<br />Category Actual Actual Estimate of Change of Change Budget of Change of Change
<br />Personnel 1,113,266 1,395,637 1,536,747 141,110 10% 1,655,698 118,951 8%
<br />Supplies 214,103 319,884 322,620 2,736 1% 345,175 22,555 7%
<br />Services 1,188,559 1,226,208 1,544,610 318,402 26% 1,163,270 (381,340) -25%
<br />Capital Outlay 7,309,775 7,300,902 13,914,181 6,613,279 91% 10,821,400 (3,092,781) -22%
<br />Total Program Expenditures 9,825,703 10,242,631 17,318,158 7,075,527 69% 13,985,543 (3,332,615) -19%
<br />Expenditures Per Resident 462.32 517.30 861.60 344.30 67% 685.57 (176.03) -20%
<br />Full -Time Equivalents (FTE's)
<br />13.97 15.23 15.14 (0.09) -1% 15.51 0.37 2%
<br />Program Revenue
<br />Revenue 2021 2022 2023 Amount Percent 2024 Amount Percent
<br />Description Actual Actual Estimate of Change of Change Budget of Change of Change
<br />Highway User Taxes 669,640 621,995 625,190 3,195 1% 606,000 (19,190) -3%
<br />County Road and Bridge Taxes 63,472 76,019 65,200 (10,819) -14% 57,350 (7,850) -12%
<br />Impact Fees - Transportation 191,669 316,881 149,190 (167,691) -53% 215,410 66,220 44%
<br />Parking Improvement Fee - - - - - -
<br />Total Program Revenue 924,781 1,014,895 839,580 (175,315) -17% 878,760 39,180 5%
<br />Surplus/(Deficiency) of Program
<br />Revenue over Program Expendtiures (8,900,922) (9,227,736) (16,478,578) (7,250,842) (13,106,783) 3,371,795
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