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.

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

Highway and Bridge Improvement 0406

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

Personal Services (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

Transportation Services 0443

Initiative: Provides funds for the replacement of transit buses.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Capital Expenditures 2,000,000 2,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 2,000,000 2,000,000

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 600,000 600,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 600,000 600,000

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05