Precinct # 1 Road & Bridge Income         
FY ENDING 09/30/20
FUND 200
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED REQUESTED
AUTO REGISTRATION 4106 275,000 275,000 275,000
OTHER INCOME 4202 34,000 38,000 38,000
RESERVES 4300 150,000 150,000 150,000
TAXES INCOME 4401 286,695 289,760 301,117
LIEU OF TAXES 4402 37,500 37,500 37,584
CETRZ GRANT 0 0
 
TOTAL INCOME 783,195 790,260 801,701
 
Precinct # 1 Expenses          
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED REQUESTED
COMMISSIONERS SALARY 52501-5001 143,430 149,429 150,229
ROAD HAND SALARY  (5)  52501-5001 137,886 144,585 144,585
EXTRA HELP  52501-5001 0 0 0
SOCIAL SECURITY 52501-5002 21,704 22,676 22,737
EMPLOYEE INSURANCE 52501-5003 35,000 35,000 35,000
RETIREMENT 52501-5004 19,860 17,785 17,833
UTILITIES 52502-5011 6,500 6,500 6,500
SUPPLIES 52503-5016 4,000 4,000 5,500
LICENSE/FEES 52504-5006 300 300 300
ADVERTISING/PUBLIC NOTICES 52505-5005 1,000 1,000 1,000
MISCELLANEOUS EXPENSE 52505-5014 500 500 500
BOND EXPENSE 52505-5018 600 600 600
KNOX COUNTY APPRAISAL DIST 52505-5030 8,000 8,000 8,000
REPAIR/MAINTENANCE 52505-5057 25,000 25,000 25,000
GAS, OIL & GREASE 52505-5059 40,000 50,000 50,000
TIRES & TUBES 52505-5060 7,000 7,000 8,000
Equipment Hire/Contract Work 52505-5077 0 0 0
ROAD MATERIAL 52505-5078 45,000 45,000 30,000
BANK NOTE-PRINCIPAL 52505-5079 0 0 0
BANK NOTE-INTEREST 52505-5080 0 0 0
EQUIPMENT LEASE  52505-5085 0 0 0
CETRZ EXPENSES 52505-5090 0 0 0
CAPITAL LEASE-PRINCIPAL 52505-5091 87,443 75,751 106,174
CAPITAL LEASE-INTEREST 52505-5092 35,238 30,995 43,318
CONTINGENCY FUNDS 52505-5093 80,000 80,000 70,000
TRAVEL/EDUCATION 52507-5019 7,500 7,500 7,500
EQUIPMENT PURCHASES 52509-5020 70,000 70,000 50,000
BUILDING MAINTENANCE  52510-5009 1,000 1,000 1,000
TELEPHONE/FAX CHARGES 52512-5012 4,400 4,400 4,400
VEHICLE PURCHASE  52514-5072 0 0 0
TOTAL EXPENSE 781,361 787,021 788,176
NET INCOME 1,834 3,239 13,525