Return to Six Year Financial Plans for Transportation
Small City Account
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 1.8 0.1 0
Revenues
Motor Vehicle Excise Tax 17.0 18.0 18.8
Miscellaneous Revenue 0.2 0.2 0.2
Total Revenues 17.2 18.2 19.0
Expenditures
Project Payments to Small Cities 8.0 11.3 16.2
Transfers to Urban Arterial Trust Account 3.4 3.6 2.8
Transfers to Transportation Improvement Account 7.5 3.4 0
Total Expenditures 18.9 18.3 19.0
Ending Fund Balance 0.1 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