Special Category C Account - State |
|
|
|
Dollars in Millions |
|
|
|
|
1997-99 |
1999-01 |
2001-03 |
|
|
|
|
Beginning Fund Balance |
8.7 |
0 |
0 |
|
|
|
|
|
|
|
|
Revenues |
|
|
|
Motor Vehicle Fuel Tax |
46.8 |
49.6 |
51.8 |
Bond Proceeds |
70.0 |
41.0 |
0 |
Miscellaneous Revenues |
0.5 |
0.2 |
0.3 |
Total Revenues |
117.3 |
90.8 |
52.1 |
|
|
|
|
Expenditures |
|
|
|
WSDOT - Program I Improvements |
86.6 |
44.2 |
5.7 |
Debt Service |
37.3 |
45.4 |
46.4 |
Treasurer's Bond Sale Costs |
2.1 |
1.2 |
0 |
Total Expenditures |
126.0 |
90.8 |
52.1 |
|
|
|
|
Ending Fund Balance |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Expenditures will match available revenues. Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium. |
|
|
|