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G:\OFPR\REPORTS\MUNFUND\EXHIBITA.XLS |
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Date: 9/6/12 |
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| 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 |
| 1979 |
|
$0 |
$0 |
$20,000 |
$1,700,000 |
$6,700,000 |
$135,000
|
$0 |
|
$8,555,000
|
| 1980 |
|
$0 |
$0 |
$20,000 |
$1,500,000 |
$650,000 |
$122,239 |
$0 |
|
$2,292,239 |
| 1981 |
|
$0 |
$0 |
$20,000 |
$1,300,000 |
$7,013,000 |
$157,938 |
$498,161 |
|
$8,989,099 |
| 1982 |
|
$0 |
$0 |
$19,000 |
$0 |
$4,100,000 |
$169,432 |
$61,204 |
|
$4,349,636 |
| 1983 |
|
$11,230,000 |
$0 |
$19,000 |
$0 |
$4,300,000 |
$152,154 |
$116,683 |
|
$15,817,837 |
| 1984 |
|
$11,600,000 |
$0 |
$40,000 |
$1,500,000 |
$2,700,000 |
$169,432 |
$292,781 |
|
$16,302,213 |
| 1985 |
|
$12,650,053 |
$0 |
$31,500 |
$1,500,000 |
$0 |
$169,432 |
$519,770 |
|
$14,870,755 |
| 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 |
$0 |
$18,911,684 |
| 1989 |
|
$19,286,904 |
$415,125 |
$37,398 |
$958,408 |
$0 |
$170,398 |
$398,453 |
$0 |
$21,266,686 |
| 1990 |
(1) |
$19,215,827 |
$272,055 |
$42,716 |
$3,028,922 |
$0 |
$158,541 |
$440,107 |
$0 |
$23,158,168 |
| 1991 |
(1) |
$19,303,569 |
$387,993 |
$55,366 |
$2,707,173 |
$0 |
$167,415 |
$629,597 |
$0 |
$23,251,113 |
| 1992 |
|
$19,297,352 |
$339,741 |
$59,952 |
$875,487 |
$0 |
$167,938 |
$897,344 |
$0 |
$21,637,814 |
| 1993 |
|
$29,249,081 |
$209,684 |
$54,685 |
$1,513,004 |
$0 |
$127,122 |
$1,789,544 |
$0 |
$32,943,120 |
| 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 |
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(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. |
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(2) |
Budgeted through 125th Legislature, 2nd Regular
Session. |
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