Forecast to Actual
Expenditures:Highway Maintenance & Operating FundsTransportation Trust FundsPriority, FRAN, PTO, Concess, Fed Stimulus Funds & Capital Proj. Rev. Bond FundToll & Bond FundsDebt Service FundsTotal
Admin $19,593,526 $546,741 $- $- $- $20,140,267
Construction - 73,632,229 73,010,166 635 - 146,643,030
Maintenance 79,938,595 85,287,483 - - - 165,226,078
Debt Service - - - - - -
Other 909,390 10,929,960 42,072,496 10,327,016 - 64,238,862
 
   Total Expend. 100,441,511 170,396,413 115,082,662 10,327,651 - 396,248,237
   Forecast 78,337,367 277,239,054 122,768,806 8,379,481 - 486,724,708
 
   Variance $(22,104,144) $106,842,641 $7,686,144 $(1,948,170) $- $90,476,471
 
   Variance %-28%39%6%-23%0%19%