Return to Six Year Financial Plans for Transportation
Transportation Improvement Account
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 17.6 0.9 0
Revenues
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
Expenditures
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
Ending Fund Balance 0.9 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.