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ELN Expense forecast
<br />2019-2043
<br />Expense description
<br />2019.2023
<br />2024-2028
<br />2029-2033
<br />2034-2038
<br />2039-2043
<br />Pavement maintenance
<br />$
<br />300,000
<br />$
<br />312,000.00
<br />$
<br />324,480
<br />$
<br />337,459.20
<br />$350,957.57
<br />Grant obligations
<br />$
<br />500,000
<br />$
<br />300,000
<br />$
<br />-
<br />$
<br />_
<br />$ -
<br />Salaries
<br />$
<br />1,000,000
<br />$
<br />1,020,000
<br />$
<br />1,040,400
<br />$
<br />1,061,208
<br />$ 1,082,432
<br />Operating
<br />$
<br />250,000
<br />$
<br />257,500
<br />$
<br />265,225
<br />$
<br />273,182
<br />$ 281,377
<br />Engineering/planning
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$ 250,000
<br />Miscellaneous
<br />$
<br />250,000
<br />$
<br />255,000
<br />$
<br />260,100
<br />$
<br />265,302
<br />$ 270,608
<br />Total estimated expense
<br />$
<br />2,550,000
<br />$
<br />2,394,500
<br />$
<br />2,140,205
<br />$
<br />2,187,151
<br />$ 2,235,375
<br />Total for the 25 year planning period
<br />$11,507,231
<br />2019-2024 Revenue
<br />Aggressive Revenue
<br />$ 7,100,382
<br />Deficient
<br />$ (4,406,849)
<br />Moderate Revenue
<br />$ 6,432,081
<br />Deficient
<br />$ (5,075,150)
<br />Low Revenue
<br />$ 5,859,252
<br />Deficient
<br />$ (5,647,979)
<br />
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