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FUEL TAX INCREASE PROGRAM --- BALANCES LAPSED AS OF 6/30/11 <br />Category 96-98 98-00 02-04 04-06 06-08 <br />Engineering Division Projects: <br />No. Kona Engr <br />Principal Streets & Bridges Pgm <br />Roadway Projects <br />Bridge Insp, Rpr, & Replace Pgm <br />ADA Curb Cut & Acc Route Pgm <br />Local Road Improvements: <br />Puna <br />So. Hilo <br />No. Hilo <br />Hamakua <br />No. Kohala <br />So. Kohala <br />No. Kona <br />So. Kona <br />Ka'u <br />212,894.44 <br />85.02 <br />448,945.45 <br />52,487.50 <br />823.98 <br />08-10 <br />2,172,895.072,292,661.31 1,655,458.40 <br />108,355.21 <br />349,994.75 <br />1,458.24 <br />167.85 <br />12,292.64 <br />3,937.98 <br />Totals <br />212,979.46 <br />448,945.45 <br />6,121,014.78 <br />108,355.21 <br />362,287.39 <br />131,907.95 136,837.76 <br />50,355.13 102,842.63 <br />252.91 252.91 <br />1,458.24 <br />TOTALS <br />212,894.44 52,572.52 451,227.67 2,173,062.92 <br />2,308,891.93 <br />2,296,324.35 7,494,973.83 <br />EXHIBIT "B" <br />