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STATE ROADS COMMISSION.
SUMMARY OF BUDGET
1936-1937
BASED ON NORMAL INCOME FROM GASOLINE TAXES, AND FEDERAL AID REVENUE, BUT NOT CONTEMPLATING EXTRAORDINARY BOND
ISSUES BY THE COUNTIES AND BY THE STATE ROADS COMMISSION
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(1)
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(2)
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(3)
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(4)
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(5)
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Required for
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Administrative,
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Transportation
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Supervision
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and Accounting
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Required for
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Total Required
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Expense
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Direct Super-
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for Overhead
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Required for
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Chargeable to
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vision and
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and Inspection
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Total Amount
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Direct
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Construction
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Inspection of
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Total of
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Authorized for
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1936
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Expenditures
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as Overhead
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Construction
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Columns 2 & 3
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Expenditure
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Application of Lateral Gasoline Tax....................................................
Application of Grade Elimination Gasoline Tax................................
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$1,972,091.41
637,746.59
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$433,059.11
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$433,059.11
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$2,405,150.52
637,746.59
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Application of Funds for Reconstruction, Betterments, and Ad-
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ditions
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308,122.67
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116,475.70
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$28,306.56
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144,782.26
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452,904.93
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Application of Funds for Ocean City Beach Protection................
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20,387.39
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7,737.61
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1,875.00
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9,612.61
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30,000.00
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Debt Service Funds, applicable to Debentures to be authorized
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in 1935 .... .... ..
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300,000.00
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300,000.00
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Contribution to General Fund, being Salary Deductions................
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123,930.17
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123,930.17
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Application of Funds for Maintenance of State System of
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Roads and Bridges
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2,293,831.10
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2,293,831.10
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Application of Post Road? Federal Aid Funds..................................
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697,843.80
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263,901.83
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64,116.37
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328,018.20
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1,025,862.00
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Application of Funds for Roadside Beautification........................
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5,336.94
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1,975.56
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487.50
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2,463.06
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7,800.00
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Application of Truck License Fees and Franchise Taxes.................
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380,000.00
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380,000.00
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Total Required for Direct Expenditures................................
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$6,739,290.07
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Total Overhead and Direct Charges........................... ...........
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$823,149.81
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$94,785.43*
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$917,935.24
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Total Authorized Expenditures ..............................................
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$7.657,225.31
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1937
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Application of Lateral Gasoline Tax....................................................
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$2,072,224.64
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$532,615.72
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$532,615.72
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$2,604,840.36
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Application of Grade Elimination Gasoline Tax...............................
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691,588.80
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691,588.80
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Application of Funds for Reconstruction, Betterments, and Ad-
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ditions
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294,282.45
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133,221.62
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$28,447.64
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161,669.26
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455,951.71
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Application of Funds for Ocean City Beach Protection.................
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19,392.48
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8,732.52
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1,875.00
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10,607.52
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30,000.00
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Debt Service Funds, applicable to Debentures to be authorized
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in 1935 ....................................................................................
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300,000.00
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................
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300,000.00
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Contribution to General Fund, being Salary Deductions.................
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123,930.17
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123,930.17
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Application of Funds for Maintenance of State System of
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Roads and Bridges.........................................
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2,500,741.76
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................
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2,500,741.76
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Application of Funds for Roadside Beautification..........................
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5,130.71
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2,369.29
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500.00
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2,869.29
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8,000.00
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Application of Truck License Fees and Franchise Taxes.................
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380,000.00
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380,000.00
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Total Required for Direct Expenditures...................
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$6,387,291.01
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To^al Overhead and Direct Charges...................................
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$676,939.15
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$30,822.64*
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$707,761.79
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Total Authorized Expenditures .............................
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$7,095,052.80
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*Of the total supervision and inspection salaries amounting to $252,162.24 provided for in each of the fiscal years 1936 and 1937, a reduction must be made
amounting to $157,376.81 and $221,339.60 respectively, if no additional construction funds are available than as herein provided.
(Page 256)
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