Return to Six Year Financial Plans for Transportation
County Road Administration Board
Rural Arterial Trust Account - State
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 35.0 0 0
Revenues
Motor Vehicle Fuel Tax 36.4 38.6 40.3
Miscellaneous Revenue 1.0 1.0 1.0
Total Revenues 37.4 39.6 41.3
Expenditures
Project Payments to Counties 72.4 39.6 41.3
Total Expenditures 72.4 39.6 41.3
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.