Transportation Fund - Federal/Local |
|
|
|
Dollars in Millions |
|
|
|
|
1997-99 |
1999-01 |
2001-03 |
|
|
|
|
Beginning Fund Balance |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Revenues |
|
|
|
Federal Reimbursement |
11.0 |
11.7 |
12.4 |
Local Reimbursements |
0.1 |
0.1 |
0.1 |
Total Revenues |
11.1 |
11.8 |
12.5 |
|
|
|
|
Expenditures |
|
|
|
WSDOT - Program Y Transit and Rail - Federal |
11.0 |
11.7 |
12.4 |
WSDOT - Program Y Transit and Rail - Local |
0.1 |
0.1 |
0.1 |
Total Expenditures |
11.1 |
11.8 |
12.5 |
|
|
|
|
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. |
|
|
|