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• <br /> Attachment B <br /> Federal Payments to Lane County <br /> First Payment to Lane County = Next Year (FY 2001 -02) <br /> Total estimated Revenue to be Received $47.6 mil. <br /> Less amount estimated under old formula (27.1) mil. <br /> Balance of New Dollars to County 20.5 mil. <br /> Less Dollars Set Aside for Federal Projects <br /> 15% of $47.6 million (7.1) - <br /> OR <br /> 20% of $47.6 million - (9.5) <br /> Remaining Balance 13.4 11.0 mil. <br /> Less National Forest Dollars for School Fund (2.1) (1.7) <br /> Projected New Dollars to Lane County 113 9.3 mil. <br /> Dollars Dedicated for Road Fund Purposes (6.3) (5.2) <br /> Projected Gain to the General Fund 5.0 4.1 mil. <br /> Projected Deficit in Fin Plan for FY 01 -02 (2.8) (2.8) <br /> Remaining Available Balance 2.2 1.3 mil. <br /> NOTE: Actual Reductions taken in the last nine years: ($9.6 mil) (181 FTE positions) <br /> 7 <br />