COUNTY MOTOR FUEL FUND
BUDGET YR ACTUAL BUDGET YR ACTUAL PROPOSED
KNOX COUNTY MOTOR FUEL 11/30/2002 11/30/2002 11/30/2003 10/31/2003 2003-2004
                                                                                                             
 009-30.430.200-000 INT. ON INVESTMENTS   75,000.00 24,433.86 75,000.00 28,631.81 50,000.00
                                                                                                             
 009-30.440.300-000 STATE GRANTS & REIMB. 200,000.00 211,382.83 0.00 25,932.03 0.00
                                                                                                             
 009-30.440.400-000 MOTOR FUEL TAXES      1,000,000.00 1,109,166.05 1,100,000.00 1,026,530.22 1,100,000.00
                                                                                                             
 Total Revenue                            1,275,000.00 1,344,982.74 1,175,000.00 1,081,094.06 1,150,000.00
                                                                                                             
 009-30.510.175-000 ADMINISTRATOR         80,000.00 78,884.62 85,000.00 77,350.01 88,000.00
                                                                                                             
 009-30.510.200-000 PERMANENT- CO. MTR FUEL 50,000.00 0.00 50,000.00 0.00 50,000.00
                                                                                                             
 009-30.510.400-000 OVERTIME              10,000.00 0.00 10,000.00 0.00 10,000.00
                                                                                                             
 009-30.660.000-000 HIGHWAY MAINTENANCE   750,000.00 1,059,176.48 750,000.00 873,982.83 1,000,000.00
                                                                                                             
 009-30.770.000-000 IMPROVEMENTS-MAINT. 0.00 300,000.00 0.00 0.00 0.00
                                                                                                             
 009-30.770.000-800 IMPROVEMENTS-CONSTRUCT 750,000.00 70,551.83 750,000.00 3,006.68 750,000.00
                                                                                                             
 009-30.865.000-000 BANK CHARGES          0.00 200.94 0.00 0.00 0.00
                                                                                                             
 Total Expenditure                        1,640,000.00 1,508,813.87 1,645,000.00 954,339.52 1,898,000.00
                                                                                                             
 Excess Revenue over (under) Expenditures (365,000.00) (163,831.13) (470,000.00) 126,754.54 (748,000.00)