Fund 214- Special Gas Tax			2003	2004	2004	2005
			Actual	Adopted	Estimated	Budget
RECEIPTS
Fuel Tax			2,391,833	2,590,000	2,660,000	2,660,000
Miscellaneous
TOTAL RECEIPTS			2,391,833	2,590,000	2,660,000	2,660,000
Balance, January 1			584,964	313,750	296,215	152,547
TOTAL RESOURCES AVAILABLE			2,976,797	2,903,750	2,956,215	2,812,547
EXPENDITURES
Personal Services			1,288,400	1,377,968	1,377,968	1,446,890
Contractual Services			560	1,500	1,500
Commodities			1,155,783	1,250,200	1,150,200	1,115,000
Capital Outlay			235,839	274,000	274,000	250,000
Debt Service
Contingency
Transfer to Other Funds
TOTAL EXPENDITURES			2,680,582	2,903,668	2,803,668	2,811,890
FUND BALANCE FORWARD			296,215	82	152,547	657