ACCOUNT #		DESCRIPTION		2002 ACTUAL	2003 BUDGET	2003 ACTUAL	2004 BUDGET
		REVENUE
308.42.00		BEGINNING BALANCE		17,476.57	10,850.00	10,834.52	24,850.00
336.00.88		GAS TAX		13,599.16	13,750.00	13,606.81	13,500.00
		6.61 PER CAPITA
361.11.00		INVESTMENT INTEREST		358.74	250.00	186.16	250.00
		TOTAL  REVENUES		13,957.90	14,000.00	13,792.97	13,750.00
		EXPENDITURES
		DEBT
582.40.71		PRINCIPAL		20,000.00	-	-	-
592.40.83		INTEREST		585.00	-	-	-
592.40.85		DEBT SERVICE COSTS		14.95	-	-	-
		TOTAL DEBT		20,599.95	-	-	-
		CAPITAL OUTLAY
				-	-	-	-
		TOTAL CAPITAL OUTLAY		-	-	-	-
		OTHER USES
				-	-	-	-
		TOTAL OTHER USES		-	-	-	-
		TOTAL ARTERIAL STREET EXPENDITURES		20,599.95	-	-	-
		BEGINNING BALANCE		17,476.57	10,850.00	10,834.52	24,850.00
		REVENUE ESTIMATES		13,957.90	14,000.00	13,792.97	13,750.00
		EXPENDITURES		20,599.95	-	-	-
		ENDING BALANCE		10,834.52	24,850.00	24,627.49	38,600.00