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HIGHWAY FUND
<br />PART B ADJUSTMENTS
<br />REVISED
<br />2007-08 ADD 2007-08
<br />ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br />REVENUES
<br />3106.01 Pub Util Frchse Tax
<br />7,595,000
<br />1,000,000
<br />8,595,000
<br />3609.10 Fund Bal From Prev Year
<br />2,617,704
<br />617,410
<br />3,235,114
<br />TOTAL ADJUSTMENTS
<br />547,810
<br />1,617,410
<br />Traffic Division Equipment
<br />EXPENDITURES
<br />5281.01
<br />Traffic Division S&W
<br />1,780,297
<br />180,912
<br />1,961,209
<br />5281.02
<br />Traffic Division OCE
<br />247,810
<br />300,000
<br />547,810
<br />5281.06
<br />Traffic Division Equipment
<br />455,300
<br />97,110
<br />552,410
<br />5281.32
<br />Street Lights
<br />2,213,344
<br />43,373
<br />2,256,717
<br />5281.42
<br />Traffic Signs & Markings
<br />987,850
<br />13,871
<br />1,001,721
<br />5301.01
<br />Highway Maint Admin S&W
<br />402,377
<br />85,620
<br />487,997
<br />5301.06
<br />Highway Maint Admin Eqpt
<br />983,350
<br />127,490
<br />1,110,840
<br />5801.34
<br />Trans to Cap Proj Fund
<br />4,828,000
<br />600,000
<br />5,428,000
<br />5902.15
<br />Health Benefits
<br />751,800
<br />50,108
<br />801,908
<br />5902.17
<br />Retirement Benefits
<br />998,000
<br />36,648
<br />1,034,648
<br />5902.20
<br />FICA Employer Share
<br />573,000
<br />20,390
<br />593,390
<br />5911.05
<br />Prov -Compensation Adj
<br />250,000
<br />54,400
<br />304,400
<br />5911.86
<br />Workers Compensation
<br />675,000
<br />7,488
<br />682,488
<br />TOTAL ADJUSTMENTS
<br />1,617,410
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