Central Puget Sound Transportation Account |
|
|
|
Dollars in Millions |
|
|
|
|
1997-99 |
1999-01 |
2001-03 |
|
|
|
|
Beginning Fund Balance |
10.1 |
0.1 |
0 |
|
|
|
|
|
|
|
|
Revenues |
|
|
|
Motor Vehicle Excise Tax |
17.5 |
19.6 |
21.8 |
Miscellaneous Revenue |
0.1 |
0.1 |
0.1 |
Total Revenues |
|
|
|
|
|
|
|
Expenditures |
|
|
|
Project Payments to State and Local Agencies |
27.6 |
19.8 |
21.9 |
Total Expenditures |
27.6 |
19.8 |
21.9 |
|
|
|
|
Ending Fund Balance |
0.1 |
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 |
|
|
|