Precinct # 1 Road & Bridge Income       
FY ENDING 09/30/19
FUND 200
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
AUTO REGISTRATION 4106 275,000 275,000
OTHER INCOME 4202 34,000 38,000
RESERVES 4300 150,000 150,000
TAXES INCOME 4401 286,695 289,760
LIEU OF TAXES 4402 37,500 37,500
CETRZ GRANT 0 0
 
TOTAL INCOME 783,195 790,260
Precinct # 1 Expenses      
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
COMMISSIONERS SALARY 52501-5001 143,430 149,429
ROAD HAND SALARY  (5)  52501-5001 137,886 144,585
EXTRA HELP  52501-5001 0 0
SOCIAL SECURITY 52501-5002 21,704 22,676
EMPLOYEE INSURANCE 52501-5003 35,000 35,000
RETIREMENT 52501-5004 19,860 17,785
UTILITIES 52502-5011 6,500 6,500
SUPPLIES 52503-5016 4,000 4,000
LICENSE/FEES 52504-5006 300 300
ADVERTISING/PUBLIC NOTICES 52505-5005 1,000 1,000
MISCELLANEOUS EXPENSE 52505-5014 500 500
BOND EXPENSE 52505-5018 600 600
KNOX COUNTY APPRAISAL DIST 52505-5030 8,000 8,000
REPAIR/MAINTENANCE 52505-5057 25,000 25,000
GAS, OIL & GREASE 52505-5059 40,000 50,000
TIRES & TUBES 52505-5060 7,000 7,000
Equipment Hire/Contract Work 52505-5077 0 0
ROAD MATERIAL 52505-5078 45,000 45,000
BANK NOTE-PRINCIPAL 52505-5079 0 0
BANK NOTE-INTEREST 52505-5080 0 0
EQUIPMENT LEASE  52505-5085 0 0
CETRZ EXPENSES 52505-5090 0 0
CAPITAL LEASE-PRINCIPAL 52505-5091 87,443 75,751
CAPITAL LEASE-INTEREST 52505-5092 35,238 30,995
CONTINGENCY FUNDS 52505-5093 80,000 80,000
TRAVEL/EDUCATION 52507-5019 7,500 7,500
EQUIPMENT PURCHASES 52509-5020 70,000 70,000
BUILDING MAINTENANCE  52510-5009 1,000 1,000
TELEPHONE/FAX CHARGES 52512-5012 4,400 4,400
VEHICLE PURCHASE  52514-5072 0 0
TOTAL EXPENSE 781,361 787,021
NET INCOME 1,834 3,239