| Toll Facility Operations (60600) | $66,325,800
$64,043,078 | $69,624,000
$66,261,036 |
| Toll Facility Acquisition and Construction (60601) | FY2003 $15,957,000
$16,046,540 | FY2004 $18,082,000 |
| Toll Facility Debt Service (60602) | FY2003 $21,705,000 | FY2004 $21,699,000 |
| Toll Facility Maintenance and Operation (60603) | FY2003 $22,640,900
$22,601,428 | FY2004 $24,061,400
$23,979,436 |
| Toll Facilities Revolving (60604) | FY2003 $6,022,900
$3,690,110 | FY2004 $5,781,600
$2,500,600 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2003 $6,022,900
$3,690,110 | FY2004 $5,781,600
$2,500,600 |
| Trust and Agency | FY2003 $4,867,900
$4,878,000 | FY2004 $4,888,400
$4,890,800 |
| Debt Service | FY2003 $55,435,000
$55,474,968 | FY2004 $58,954,000
$58,869,636 |