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odotop~7.wk1 Road-Related Expenditures <br />10/24/97 ODOT Annual Road Report <br />The figure used here equals the expenditures from the assessment <br />fund for road-related projects. Do not show the entire assessment <br />fund expenditures. Do not related to assessments issued during the year. <br />Inlcude both Departmental &Non-Departmental expenditures <br />For FY97 = $516,278 <br />Section 2 General Fund and Other Non-Road Fund Transfer <br />This section includes the amount from the stormwater management <br />fund that supports street sweeping and leaf pick-up. &FSB-332 <br />For FY97= $2,692,470 <br />Section 3. Local Road User Taxes - <br />Ther are no local road user taxes in Eugene <br />Section 4. Other Local Receipts <br />a. interest; from 131, 312 & 333 $543,855 47110,47125 <br />b. traffic fines -none $0 <br />c. parking meters &fines -none $0 <br />d. land sales & rentals -object 4727x $10,482 <br />e. SDC's -Fund 333 SDC charges $1,595,124 45620,45629 <br />f. Permits -Tree PlantinglRemoval;Metri $140,957 <br />g. HotellMotel tax - n/a $0 <br />h. franchise fees - n/a $0 <br />i. Other (repairs, material sales, svx. chgs $32,150 <br />5. Receipts form Other Governments <br />a. Cities $0 <br />b. Counties (includes FSB) $3,248,840 <br />c. Other - LED/EWEB $109,463 check object 43990, too <br />6. Proceeds from sale of Bonds or Notes $280,000 <br />