Transportation Improvement Account |
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Dollars in Millions |
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1997-99 |
1999-01 |
2001-03 |
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Beginning Fund Balance |
17.6 |
0.9 |
0 |
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Revenues |
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Motor Vehicle Fuel Tax |
81.4 |
86.3 |
90.1 |
Bond Proceeds |
40.0 |
0 |
0 |
Miscellaneous Revenue |
0.4 |
0.3 |
0.3 |
Transfer from Small City Account |
7.5 |
3.5 |
0 |
Total Revenues |
129.3 |
90.1 |
90.4 |
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Expenditures |
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Project Payments to Cities, Counties and WSDOT |
142.0 |
83.3 |
82.7 |
Bond Debt Service |
3.7 |
7.7 |
7.7 |
Treasurer's Bond Sales Costs |
0.3 |
0 |
0 |
Total Expenditures |
146.0 |
91.0 |
90.4 |
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Ending Fund Balance |
0.9 |
0 |
0 |
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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. |
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