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D: PAYMENTS TO OTHER JURISDICTIONS <br />1. Non-road and street work .......................................................................... <br />2. Work for other jurisdictions .......................................................................... <br />TOTAL DISBURSEMENTS .............................................................................. 18, 504, 1 12 <br />ENDING BALANCE(S) {See Instructions on what should be included} 8, 859 , 804 <br />TOTAL FUNDS ACCOUNTED FOR ................................................ 27, 363, 916 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE ................................................ ~ 1 , 715 , 49 8 <br />Please calculate or estimate the amount of police department expense . <br />applicable to traffic policing. General Fund <br />HIGHWAY AND TRAFFIC POLICE REVENUE SOURCE .................................. Parking Fund <br />Please identify the source of revenue for traffic policing expenditures; i.e.,( General Fund, <br />Police Department, Tax levy, Motor Vehicle Registration or Fuels Tax apportionment or Other.) <br />DO NOT include this revenue in Part I, Road and Street Revenue <br />Prepared by PEGGY HAMLIN <br />(Name) <br />541 682-5834 <br />For CITY OF EUGENE <br />(City or County] <br />(Telephone) <br />RETURN TO: <br />Mike Hargrove TELEPHONE: (503) 378-8690 <br />ODOT, Cost Allocation b Analysis Crew 355 Capitol St. NE, <br />Salem , OR 97301-2530 <br />DISBURSEMENTS W/O DEBT ISSUE <br />Disbursements .17,569,549 <br />Reserve/Cont 8,859,804 <br />$ 26,429,353 <br />Survey FY2003 with Part IV.xts II Disbursements <br />