Date: 10/01/04
EXHIBIT A
TRANSPORTATION  FUNDING
(Actual Expenditures Except Where Noted)
FISCAL YEAR BLOCK GRANT SALT/SAND BUILDINGS BONDS ISLAND TOWN REFUNDS TOWN ROAD & BRIDGE IMPROVEMENTS STATE AID AIRPORT SNOW REMOVAL AIRPORT IMPROVEMENTS TOTAL
1986   $14,753,529 $0 $26,000 $0 $0 $178,648 $395,631 $15,353,808
1987   $15,806,932 $0 $30,000 $0 $0 $181,336 $395,485 $16,413,753
1988   $15,802,259 $1,650,000 $24,000 $900,000 $0 $181,447 $353,978 $18,911,684
1989   $19,286,904 $415,125 $37,398 $958,408 $0 $170,398 $398,453 $21,266,686
1990 * $19,215,827 $272,055 $42,716 $3,028,922 $0 $158,541 $440,107 $23,158,168
1991 * $19,303,569 $387,993 $55,366 $2,707,173 $0 $167,415 $629,597 $23,251,113
1992   $19,297,352 $339,741 $59,952 $875,487 $0 $167,938 $897,344 $21,637,814
1993 * $29,249,081 $209,684 $54,685 $1,513,004 $0 $127,122 $1,789,544 $32,943,120
1994   $19,305,720 $242,579 $55,745 $907,530 $0 $87,088 $674,790 $21,273,452
1995   $19,298,411 $0 $67,601 $1,189,525 $0 $91,034 $1,236,688 $21,883,259
1996   $19,419,782 $402,268 $63,217 $1,438,083 $0 $91,348 $820,615 $22,235,313
1997   $19,450,195 $709,622 $66,063 $1,574,448 $0 $91,204 $1,105,388 $22,996,920
1998 * $19,569,918 $0 $71,616 $2,485,053 $0 $91,296 $1,195,516 $23,413,399
1999 * $19,511,892 $213,162 $74,373 $2,721,209 $0 $91,258 $1,475,258 $24,087,152
2000   $22,149,998 $589,582 $77,697 $3,008,665 $0 $92,254 $0 $25,918,196
2001   $22,703,166 $833,460 $88,429 $0 $0 $95,655 $0 $23,720,710
2002   $22,776,821 $495,085 $93,474 $0 $0 $96,520 $0 $23,461,900
2003   $21,794,644 $0 $96,158 $0 $0 $0 $0 $21,890,802
2004   $21,602,936 $0 $101,985 $0 $0 $0 $0 $21,704,921
2005 ** $22,862,638 $0 $104,838 $0 $0 $0 $0 $22,967,476
* FY 90 and 91 Town Road & Bridge Improvement amounts include $2 million of bond proceeds pursuant to P&S 1989, C. 72, FY 93 Block Grant amount includes $10 million from the "Jobs" Bond  pursuant to P&S 1991, C. 113, FY 98 Block Grant amount includes $13.5 million of bond proceeds pursuant to P&S 1997, C. 56 and FY 99 Block Grant amount includes $9.75 million of bond proceeds pursuant to P&S 1998, C. 82.
** Appropriated/Allocated.