| Puget Sound Ferry Operations Account - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 88.0 | 94.1 | 79.8 |
| Revenues | |||
| Motor Vehicle Fuel Tax | 33.4 | 35.4 | 37.0 |
| Motor Vehicle Excise Tax | 58.6 | 65.3 | 72.6 |
| Motor Vehicle Licenses, Permits and Fees | 11.6 | 12.2 | 12.7 |
| Treasury Deposit Interest | 8.4 | 6.7 | 4.3 |
| Total Revenues | 112.0 | 119.6 | 126.6 |
| Expenditures | |||
| Marine Employees Commission | 0.4 | 0.4 | 0.4 |
| WSDOT - Program S Transportation Management and Support | 1.1 | 1.2 | 1.2 |
| WSDOT - Program U Self Insurance | 3.4 | 3.5 | 4.0 |
| Transfer to Marine Operating Account | 101.0 | 128.8 | 153.3 |
| Total Expenditures | 105.9 | 133.9 | 158.9 |
| Ending Fund Balance | 94.1 | 79.8 | 47.5 |
| Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium |