HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services (628,268) (658,132)

All Other (98,026) (99,086)

Capital Expenditures (388,471) (388,471)

____________ ____________

HIGHWAY FUND TOTAL (1,114,765) (1,145,689)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (563,396) (591,177)

All Other (802,848) (818,906)

Capital Expenditures (5,000,000) (5,000,000)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (6,366,244) (6,410,083)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (390,416) (411,369)

All Other (247,860) (252,817)

Capital Expenditures (1,200,000) (1,200,000)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (1,838,276) (1,864,186)

Highway and Bridge Improvement 0406

Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services 1,019,567 1,069,921

All Other 48,026 49,086

Capital Expenditures 48,055 27,102

____________ ____________

HIGHWAY FUND TOTAL 1,115,648 1,146,109

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 562,513 590,757

All Other 802,848 818,906

Capital Expenditures 5,000,000 5,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 6,365,361 6,409,663

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 247,860 252,817

Capital Expenditures 1,590,416 1,611,369

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,838,276 1,864,186