2018 REVENUE/EXPENSE BREAKDOWN
| 2018 Revenue |
| CEAO/ODOT/ FEMA Funding |
$ 1,095,241.67 |
| Ohio Public Works Commission Issue 1 |
$ 1,126,995.17 |
| Motor Vehicle & Gas Tax |
$ 4,529,504.61 |
| Other |
$ 183,350.96 |
| Totals |
$ 6,935,092.41 |
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|
| 2018 Expenses |
| Employee Benefits |
$ 791,854.89 |
| Contract Projects |
$ 2,222,236.84 |
| Equipment |
$ 149,039.46 |
| Payroll |
$ 1,191,389.39 |
| Fuel/Repair |
$ 201,490.93 |
| Materials |
$ 1,159,287.28 |
| Purchased Services |
$ 65,776.45 |
| Contract Services |
$ 27,974.65 |
| Other |
$ 665,204.14 |
| Totals |
$ 6,474,254.03 |
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