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STATE ROADS COMMISSION.
SUMMARY OF BUDGET
1934-1935
BASED ON NORMAL INCOME FROM GASOLINE TAXES. AND FEDERAL AID REVENUE, BUT NOT CONTEMPLATING EXTRAORDINARY BOND ISSUES
BY THE COUNTIES
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(1)
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(2)
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(3)
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(4)
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(6)
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Required for
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Administrative,
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Operating,
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Transportation
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Supervision
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and Accounting
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Required
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Total
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Expense,
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For Direct
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Required for
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Required
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Chargeable to
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Supervision
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Overhead and
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Total Amount
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For Direct
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Construction as
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and Inspection
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Inspection, Total
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Authorized for
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Expenditures
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Overhead
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of Construction
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of Columns 2 & 8
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Expenditure
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1934
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Application of Lateral Road Gasoline Tax —
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$2,662,645 65
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$273,118 27
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$180,429 22
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$453,547 49
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$3,116,193 14
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Application of Grade Elimination Gasoline Tax — —
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738,121 88
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75,672 31
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49 991 15
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125,663 46
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868,784 84
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Application of Funds for Reconstruction, Betterments and Ad-
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ditions _ - _ _
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1,795,153 93
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184,099 23
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121,620 86
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305,720 09
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2.100,874 02
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Application of Funds for Maintenance of State System of Roads
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and Bridges — _
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3,028.716 69
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_ _
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_
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3,028,716 69
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Application of Post Road — Federal Aid Funds
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765,069 34
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78,488 60
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51,851 66
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130,340 26
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895,409 60
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Application of Funds for Roadside Beautiflcation _ _ _
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8,451 51
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86713
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566 24
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1,423 37
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9,874 88
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TOTAL, REQUIRED FOB DIRECT EXPENDITURE. ___ _
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$8,998,158 50
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TOTAL OVERHEAD AND DIRECT CHARGES _
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$612 235 54
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$404 459 13
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$1,016,694 67
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TOTAL AUTHORIZED EXPENDITURES _ _ _ _ _
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$10,014,863 17
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Additional Estimated Revenue. _
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89,980 00
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TOTAL AUTHORIZED EXPENDITURES PLUS ADDITIONAL
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ESTIMATED REVENUE _
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$10,104,838 17
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Emergency Deductions $423,940 00
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Additional Estimated Revenue Deductions. 89,980.00
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$513.920 00
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513,920 00
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TOTAL AUTHORIZED EXPENDITURES LESS FUNDS RE-
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TURNED BY STATE ROADS COMMISSION TO THE
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GENERAL TREASURY
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$9,590,913 17
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(The sum of $513,920 00 is the reduction in salaries and expenses of the State Roads Commission returned to the General Treasury by the State Roads Com-
mission, and is held by the General Treasury free and clear of all claims or charges of the State Roads Commission )
(Page 1243)
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