| Special Category C Account - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 8.7 | 0 | 0 |
| Revenues | |||
| Motor Vehicle Fuel Tax | 46.8 | 49.6 | 51.8 |
| Bond Proceeds | 70.0 | 41.0 | 0 |
| Miscellaneous Revenues | 0.5 | 0.2 | 0.3 |
| Total Revenues | 117.3 | 90.8 | 52.1 |
| Expenditures | |||
| WSDOT - Program I Improvements | 86.6 | 44.2 | 5.7 |
| Debt Service | 37.3 | 45.4 | 46.4 |
| Treasurer's Bond Sale Costs | 2.1 | 1.2 | 0 |
| Total Expenditures | 126.0 | 90.8 | 52.1 |
| Ending Fund Balance | 0 | 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. |