G:\OFPR\REPORTS\MUNFUND\EXHIBITA.XLS
Date: 9/6/12
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 SMALL HARBOR IMPROVEMENTS TOTAL
1994   $19,305,720 $242,579 $55,745 $907,530 $0 $87,088 $674,790 $0 $21,273,452
1995   $19,298,411 $0 $67,601 $1,189,525 $0 $91,034 $1,236,688 $0 $21,883,259
1996   $19,419,782 $402,268 $63,217 $1,438,083 $0 $91,348 $803,172 $0 $22,217,870
1997   $19,450,195 $709,622 $66,063 $1,574,448 $0 $91,204 $1,105,388 $0 $22,996,920
1998 (1) $19,569,918 $0 $71,616 $2,485,053 $0 $91,296 $1,195,516 $0 $23,413,399
1999 (1) $19,511,892 $213,162 $74,373 $2,721,209 $0 $91,258 $716,240 $0 $23,328,134
2000   $22,149,998 $589,582 $77,697 $3,008,665 $0 $92,254 $474,440 $0 $26,392,636
2001   $22,703,166 $833,460 $88,429 $0 $0 $95,655 $1,442,799 $0 $25,163,509
2002   $22,776,821 $495,085 $93,474 $0 $0 $96,520 $1,324,643 $0 $24,786,543
2003   $21,794,644 $0 $96,158 $0 $0 $0 $1,704,347 $276,953 $23,872,102
2004   $21,602,936 $0 $101,985 $0 $0 $0 $4,390,077 $511,250 $26,606,248
2005   $22,826,176 $0 $100,028 $0 $0 $0 $1,351,936 $397,456 $24,675,596
2006   $25,628,606 $0 $100,757 $0 $0 $0 $801,720 $290,545 $26,821,628
2007   $26,091,053 $0 $102,642 $0 $0 $0 $909,334 $710,070 $27,813,099
2008   $25,827,695 $0 $104,935 $0 $0 $1,044,756 $404,046 $27,381,432
2009   $24,707,371 $0 $107,337 $0 $0 $0 $768,489 $566,633 $26,149,830
2010   $27,798,321 $0 $129,406 $0 $0 $865,683 $947,945 $29,741,355
2011   $23,434,666 $0 $128,410 $0 $0 $1,290,502 $281,249 $25,134,827
2012   $24,029,944 $0 $0 $0 $0 $1,309,945 $629,507 $25,969,396
2013 (2) $23,310,068 $0 $0 $0 $0 $1,200,000 $600,000 $25,110,068
(1) FY 1998 Block Grant amount includes $13.5 million of bond proceeds pursuant to P&S 1997, C. 56 and FY 1999 Block Grant amount includes $9.75 million of bond proceeds pursuant to P&S 1998, C. 82.
(2) Budgeted through 125th Legislature, 2nd Regular Session.