SECTION 85
                       U15-INFRASTRUCTURE BANK BOARD

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 128,240
                                                      (2.00)
OTHER PERSONAL SRVCS                                  25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  153,240
                                                      (2.00)
OTHER OPERATING EXP
OTHER OPERATING EXP                                  220,780
DEBT SERVICE
SPECIAL ITEMS:
TRANSPORTATION INFRA                              50,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               50,000,000
                                             =============================
TOTAL ADMINISTRATION                              50,374,020
                                                      (2.00)
                                             =============================
II.  EMPLOYEE BENEFITS
EMPLOYER CONTRIB                                      55,780
                                             _____________________________
TOTAL FRINGE BENEFITS                                 55,780
                                             =============================
TOT EMPLOYEE BENEFITS                                 55,780
                                             =============================
INFRASTRUCTURE BANK BOARD

TOTAL FUNDS AVAILABLE                             50,429,800
TOTAL AUTH FTE POSITIONS                              (2.00)
                                             =============================