|
Initiative: Allocates funding for debt service interest on bonds | issued for highway and bridge improvement projects. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| HIGHWAY FUND TOTAL | $0 | $438,603 |
|
| Highway and Bridge Improvement 0406 |
|
| Initiative: Provides funding for capital improvement projects | resulting from increased revenue estimates provided by the | Revenue Forecasting Committee in December 2005. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Capital Expenditures | $1,845,000 | $3,320,000 |
|
| HIGHWAY FUND TOTAL | $1,845,000 | $3,320,000 |
|
| Highway and Bridge Improvement 0406 |
|
| 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. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Capital Expenditures | $7,944,305 | $0 |
|
| HIGHWAY FUND TOTAL | | $10,944,305 |
|
| Callahan Mine Site Restoration Z007 |
|
| Initiative: Provides funding for continued mitigation expenses | of the Callahan Mine site. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | All Other | | $500,000 | $500,000 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
|
| Island Ferry Service 0326 |
|
| 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. |
|
|