| Puget Sound Capital Construction Account - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 1.4 | 5.1 | 0 |
| Revenues | |||
| Motor Vehicle Fuel Tax | 34.0 | 36.1 | 37.7 |
| Motor Vehicle Excise Tax | 117.4 | 130.8 | 145.4 |
| Bond Proceeds | 85.0 | 0 | 0 |
| Miscellaneous Revenue | 1.1 | 0.7 | 0.8 |
| Total Revenues | 237.5 | 167.6 | 183.9 |
| Expenditures | |||
| WSDOT - Program S Transportation Management and Support | 0.8 | 0.6 | 0.7 |
| WSDOT - Program W WA State Ferries - Capital | 179.0 | 116.1 | 137.2 |
| Bond Debt Service | 51.5 | 56.0 | 46.0 |
| Treasurer's Bond Sale Costs | 2.5 | 0 | 0 |
| Total Expenditures | 233.8 | 172.7 | 183.9 |
| Ending Fund Balance | 5.1 | 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. |