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Highway Fund - Revenue and Expenditure History (PDF Version) (14.6 KB)
| HIGHWAY FUND REVENUE
AND EXPENDITURE HISTORY |
| BUDGETS
VS. ACTUALS: FY 1987 - FY 2011 |
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H I G H W A Y F U N D R E V E N U E |
H I G H W A Y F U N D S P E N D I N G |
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TOTAL |
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TOTAL |
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| FISCAL |
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BUDGETED |
% |
ACTUAL |
% |
TOTAL |
% |
TOTAL |
% |
| YEAR |
|
REVENUE |
CHG. |
REVENUE |
CHG. |
ALLOCATIONS |
CHG. |
EXPENDITURES |
CHG. |
| 1986 |
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139,515,930 |
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144,044,879 |
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156,905,893 |
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157,429,487 |
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| 1987 |
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147,309,319 |
5.6% |
151,956,839 |
5.5% |
145,754,625 |
-7.1% |
167,872,756 |
6.6% |
| 1988 |
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158,913,940 |
7.9% |
167,583,860 |
10.3% |
159,158,694 |
9.2% |
167,751,868 |
-0.1% |
| 1989 |
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190,772,681 |
20.0% |
191,338,520 |
14.2% |
196,071,029 |
23.2% |
190,240,698 |
13.4% |
| 1990 |
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197,632,020 |
3.6% |
194,875,589 |
1.8% |
210,716,332 |
7.5% |
207,023,183 |
8.8% |
| 1991 |
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197,198,492 |
-0.2% |
200,856,496 |
3.1% |
192,750,919 |
-8.5% |
212,200,391 |
2.5% |
| 1992 |
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200,402,553 |
1.6% |
195,039,136 |
-2.9% |
200,302,871 |
3.9% |
191,892,858 |
-9.6% |
| 1993 |
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202,246,010 |
0.9% |
208,240,701 |
6.8% |
202,236,547 |
1.0% |
202,866,404 |
5.7% |
| 1994 |
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206,183,051 |
1.9% |
212,105,290 |
1.9% |
203,274,764 |
0.5% |
197,760,854 |
-2.5% |
| 1995 |
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215,180,481 |
4.4% |
217,412,730 |
2.5% |
222,440,097 |
9.4% |
227,800,908 |
15.2% |
| 1996 |
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252,320,460 |
17.3% |
254,214,918 |
16.9% |
260,799,573 |
17.2% |
229,417,541 |
0.7% |
| 1997 |
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222,297,932 |
-11.9% |
220,942,617 |
-13.1% |
229,405,395 |
-12.0% |
242,135,329 |
5.5% |
| 1998 |
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215,932,305 |
-2.9% |
221,876,271 |
0.4% |
215,984,090 |
-5.9% |
208,817,043 |
-13.8% |
| 1999 |
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237,482,127 |
10.0% |
244,163,962 |
10.0% |
215,167,045 |
-0.4% |
230,675,828 |
10.5% |
| 2000 |
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249,063,515 |
4.9% |
262,918,938 |
7.7% |
268,704,902 |
24.9% |
245,942,060 |
6.6% |
| 2001 |
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263,855,967 |
5.9% |
273,117,902 |
3.9% |
293,315,365 |
9.2% |
270,749,229 |
10.1% |
| 2002 |
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272,347,857 |
3.2% |
281,984,017 |
3.2% |
290,385,517 |
-1.0% |
297,650,294 |
9.9% |
| 2003 |
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284,246,567 |
4.4% |
288,246,084 |
2.2% |
288,309,449 |
-0.7% |
304,987,282 |
2.5% |
| 2004 |
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304,744,317 |
7.2% |
312,027,986 |
8.3% |
293,574,323 |
1.8% |
283,343,403 |
-7.1% |
| 2005 |
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323,266,157 |
6.1% |
326,078,155 |
4.5% |
310,931,897 |
5.9% |
299,596,972 |
5.7% |
| 2006 |
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330,907,159 |
2.4% |
326,546,157 |
0.1% |
349,584,284 |
12.4% |
370,948,351 |
23.8% |
| 2007 |
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330,757,329 |
0.0% |
330,821,083 |
1.3% |
346,221,340 |
-1.0% |
352,202,706 |
-5.1% |
| 2008 |
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326,356,039 |
-1.3% |
328,136,579 |
-0.8% |
336,160,213 |
-2.9% |
349,155,025 |
-0.9% |
| 2009 |
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325,149,640 |
-0.4% |
324,242,149 |
-1.2% |
347,664,574 |
3.4% |
307,608,312 |
-11.9% |
| 2010 |
1 |
312,741,439 |
-3.8% |
312,741,439 |
-3.5% |
306,774,830 |
-11.8% |
306,774,830 |
-0.3% |
| 2011 |
1 |
308,694,108 |
-1.3% |
308,694,108 |
-1.3% |
303,913,274 |
-0.9% |
303,913,274 |
-0.9% |
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| SOURCES: |
State of
Maine Annual Financial Reports/OFPR Compendia of Fiscal Information &
Allocation Summaries |
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| NOTES: |
1 |
Reflects budgeted
amounts through the 124th Legislature, 1st Regular Session and FY 09 Closing
Transactions |
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