| | | Highway and Bridge Improvement 0406 |
|
| | | Initiative: Adjusts allocations as a result of combining the | | Collector Road Program into the Highway and Bridge Improvement | | program. |
|
| | | HIGHWAY FUND - (Informational) | 2005-06 | 2006-07 |
|
| | | Personal Services | $625,981 | $655,771 |
|
| | | All Other | | $2,092,351 | $2,120,013 |
|
| | | Capital Expenditures | $33,985 | $33,985 |
|
| | | HIGHWAY FUND - (INFORMATIONAL) TOTAL | $2,752,317 | $2,809,769 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $200,000 | $200,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $227,608 | $228,299 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $62,500 | $62,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $128,988 | $130,650 |
|
| | | Highway and Bridge Improvement 0406 |
|
| | | Initiative: Provides funding to pay the bond debt due on the | | grant anticipation revenue vehicle, or GARVEE, that was sold in | | December 2004. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $4,866,783 | $5,530,520 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $4,866,783 | $5,530,520 |
|
| | | Highway and Bridge Improvement 0406 |
|
| | | Initiative: Provides funds for GARVEE reimbursements associated | | with the Hancock-Waldo bridge project. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $350,000 | $350,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $350,000 | $350,000 |
|
| | | Collector Road Program 0505 |
|
| | | Initiative: Transfers one Public Service Manager III position | | from the Highway Maintenance program to the Highway and Bridge |
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