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Initiative: Allocates funding for debt service interest on bonds | | issued for highway and bridge improvement projects. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | HIGHWAY FUND TOTAL | $0 | $438,603 |
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| | | Highway and Bridge Improvement 0406 |
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| | | Initiative: Provides funding for capital improvement projects | | resulting from increased revenue estimates provided by the | | Revenue Forecasting Committee in December 2005. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | Capital Expenditures | $1,845,000 | $3,320,000 |
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| | | HIGHWAY FUND TOTAL | $1,845,000 | $3,320,000 |
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| | | Highway and Bridge Improvement 0406 |
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| | | Initiative: Provides funding for capital improvement projects | | resulting from a fiscal year 2004-05 unencumbered balance forward | | lapsing to the unallocated surplus of the Highway Fund in fiscal | | year 2005-06. |
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| | | HIGHWAY FUND | 2005-06 | 2006-07 |
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| | | Capital Expenditures | $7,944,305 | $0 |
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| | | HIGHWAY FUND TOTAL | | $10,944,305 |
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| | | Callahan Mine Site Restoration Z007 |
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| | | Initiative: Provides funding for continued mitigation expenses | | of the Callahan Mine site. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | All Other | | $500,000 | $500,000 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
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| | | Island Ferry Service 0326 |
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| | | Initiative: Provides funding for the collective bargaining cost | | of the Maine State Ferry Service. Funding for fiscal year 2005- | | 06 reflects resources transferred from the Marine Highway | | Transportation program. Fiscal year 2006-07 funding is provided | | by an anticipated increase in Maine State Ferry Service revenues. |
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