HIGHWAY FUND 2003-04 2004-05

All Other (110,608) (43,272)

____________ ____________

HIGHWAY FUND TOTAL (110,608) (43,272)

Local Bridges 0355

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 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)

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 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

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

HIGHWAY FUND 90,275 257,148

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 90,275 257,148

SECTION TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 139,627 139,385

HIGHWAY FUND 349,422 535,032

________ ________

SECTION TOTAL - ALL FUNDS $489,049 $674,417