All Other 10,940,015 11,041,428

Capital Expenditures 276,325 238,373

__________ __________

HIGHWAY FUND TOTAL 30,554,035 31,033,613

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND (Informational)

All Other 475,904 485,423

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 475,904 485,423

DEPARTMENT OF TRANSPORTATION

Urban-Rural Initiative Program 0337

HIGHWAY FUND

All Other 23,467,490 23,861,893

__________ __________

HIGHWAY FUND TOTAL 23,467,490 23,861,893

Local Bridges 0355

HIGHWAY FUND

Personal Services 628,268 658,132

All Other 98,026 99,086

Capital Expenditures 388,471 388,471

__________ __________

HIGHWAY FUND TOTAL 1,114,765 1,145,689

FEDERAL EXPENDITURES FUND (Informational)

Personal Services 563,396 591,177

All Other 802,848 818,906

Capital Expenditures 5,000,000 5,000,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 6,366,244 6,410,083

OTHER SPECIAL REVENUE FUNDS (Informational)

Personal Services 390,416 411,369

All Other 247,860 252,817

Capital Expenditures 1,200,000 1,200,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,838,276 1,864,186

Bond Interest - Highway 0358

HIGHWAY FUND

All Other 3,022,015 2,238,506

__________ __________

HIGHWAY FUND TOTAL 3,022,015 2,238,506