| Transportation Improvement Board | |||
| Urban Arterial Trust Account | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 8.2 | 1.8 | 0 |
| Revenues | |||
| Motor Vehicle Fuel Tax | 91.4 | 97.0 | 101.3 |
| Miscellaneous Revenue | 0.3 | 0.3 | 0.4 |
| Transfers from Small City Account | 3.4 | 3.6 | 2.8 |
| Total Revenues | 95.1 | 100.9 | 104.5 |
| Expenditures | |||
| Urban Arterial Trust Account Project Payments | 67.2 | 73.2 | 82.3 |
| Bond Debt Service | 34.3 | 29.5 | 22.2 |
| Total Expenditures | 101.5 | 102.7 | 104.5 |
| Ending Fund Balance | 1.8 | 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. |