| High Capacity Transportation Account - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 0.4 | 11.4 | 23.8 |
| Revenues | |||
| Motor Vehicle Excise Tax | 14.3 | 15.9 | 17.6 |
| Miscellaneous Revenues | 0.3 | 0.3 | 0.3 |
| Total Revenues | 14.6 | 16.2 | 17.9 |
| Expenditures | |||
| WSDOT - Program Y Transit and Rail | 3.6 | 3.8 | 4.1 |
| Total Expenditures | 3.6 | 3.8 | 4.1 |
| Ending Fund Balance | 11.4 | 23.8 | 37.7 |
| 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. |