| Utilities and Transportation Commission | |||
| Public Service Revolving Fund | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 1.9 | 1.9 | 1.9 |
| Revenues | |||
| Public Utilities Regulatory Fees | 3.6 | 3.6 | 3.6 |
| Total Revenues | 3.6 | 3.6 | 3.6 |
| Expenditures | |||
| Regulatory Services Division | 3.6 | 3.6 | 3.6 |
| Total Expenditures | 3.6 | 3.6 | 3.6 |
| Ending Fund Balance | 1.9 | 1.9 | 1.9 |
| 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. | |||