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D. PAYMENTS TO OTHER JURISDICTIONS <br />1. Non-road and street work .......................................................................... <br />2. Work for otherjurisdictions .......................................................................... <br />TOTAL DISBURSEMENTS .............................................................................. $13,955,060 <br />ENDING BALANCE(S) {See Instructions on what should be included} $7,773,864 <br />TOTAL FUNDS ACCOUNTED FOR ................................................ $21,728,924 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE ................................................ $1,933,459 <br />Please calculate or estimate the amount of police department expense <br />applicable to traffic policing. <br />HIGHWAY AND TRAFFIC POLICE REVENUE SOURCE .................................. General & 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 For Eugene <br />(Name) <br />154 682-5834 <br />(Telephone) <br />RETURN TO: <br />William Abel TELEPHONE: (503) 986-3916 <br />ODOT, Cost Allocation 8~ Analysis Crew 355 Capitol St. NE, <br />(City or County) <br />Salem , OR 97301-2530 <br />COESurveyFY04-wfedhwyl.xls II Disbursements <br />