| Toll Facility Operations (60600) | $61,199,703 | $62,903,403
$61,971,600 |
| Toll Facility Acquisition and Construction (60601) | FY2005 $12,744,000 | FY2006 $13,529,000
$9,828,000 |
| Toll Facility Debt Service (60602) | FY2005 $21,692,000 | FY2006 $21,745,000
$20,941,400 |
| Toll Facility Maintenance and Operation (60603) | FY2005 $23,757,103 | FY2006 $24,471,803
$25,874,600 |
| Toll Facilities Revolving (60604) | FY2005 $3,006,600 | FY2006 $3,157,600
$5,327,600 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2005 $2,471,600 | FY2006 $2,534,600
$4,704,600 |
| Trust and Agency | FY2005 $5,423,103 | FY2006 $5,559,853
$5,666,800 |
| Debt Service | FY2005 $53,305,000 | FY2006 $54,808,950
$51,600,200 |