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D. PAYMENTS TO OTHER JURISDICTIONS <br />1.` Non-road and street work ....................................................................... <br />2. Work for other jurisdictions ....................................................................... <br />$577,280 <br />TOTAL DISBURSEMENTS ..................................................................................... <br />$17,023, 443 <br />ENDING BALANCE(S) {See Instructions on what should be included}............ $9,571,581 <br />TOTAL FUNDS ACCOUNTED FOR .......................................................... $26,595,024 <br />HIGHWAY AND TRAFFIC POLICE EXPENSE ........................................................................ $2,156,245 <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 Funds <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 Peggv Hamlin <br />(Name) <br />541 682 5834 <br />(Telephone) <br />RETURN TO: <br />William Abel <br />ODOT, Costs Allocation b Analysis Unff <br />For Citv of Eugene <br />(City or County) <br />TELEPHONE: (503) 986-3916 <br />355 Capffol St. NE, <br />Salem , OR 97301 <br />SurveyFY05-wfedhwy.xls II Disbursements <br />