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OREGON DEPARTMENT OF TRANSPORTATION <br />In cooperation with The league of Oregon Cities and the Association of Oregon Counties <br />local Road and Street Quesilonnaire for the Fiscal Year Ending June 30, 2007 <br />I. RECEIPTS FOR ROAD AND STREET PURPOSES <br /> ITEM AMOUNT <br /> Please specity accounting method used: Cash or Accrual <br />A. RECEIPTS FROM LOCAL SOURCES <br /> 1. Special Assessments <br /> a. Permanent Property Tax or Assessment <br /> b. Limited Duration Property Tax or Assessment <br /> c. Traffic impact fees or system development charges $1,980,904 <br /> d. Transportation Utility Fees <br /> e. Local Improvement Districts (or similar) ($5,844) <br /> f. Urban Renewal District <br /> 2. General Fund and Non-Dedicated County Fund Transfers $5,588,593 <br /> 3. Local Option Road User Fees (Include only what you actually keep) <br /> a. Fuel taxes (indicate rate _.05 ) <br /> Less: Collection Expense <br /> Please see instructions Net Fuel Tax 2,794,801.00 <br /> b. Motor Vehicle Registration fees <br /> 4. Other Local Receipts <br /> a. Interest income $616,816 <br /> b. Traffic fines <br /> c. Parking meters and fines <br /> d. Permits and land use fees $573,981 <br /> e. Sales of Surplus Land & Equipment and Rentals $355,309 <br /> f. Hotel/Motel taxes <br /> g. Franchise fees <br /> h, Other (Non-Departmental ($678,780); Reimbursement/Refunds $92,858) ($585,922) <br /> 5. Receipts from Other Local Governments <br /> a. From Cities <br /> b. From Counties $2,280,509 <br /> c, Other Please specify source and amount for each source) <br /> 6. Proceeds from Sale of Bonds and Notes <br /> a, Bonds (Must equal Part III, Item B.1) - <br /> b. Notes (Must equal Part III, Item B.2) - <br />B. PRIVATE CONTRIBUTIONS $804,515 <br />C. REC EIPTS FROM STATE GOVERNMENT <br /> 1. State Highway Fund Apportionment (including 1% Bike/Pedestrian Path money) $6,546,202 <br /> 2. Special County Allotment <br /> 3. State Highway Fund Exchange Program <br /> 4. ODOT Issued Permit Fees <br /> 5. Other State Highway Fund Grants (oTln 111$lo,o9a; STP-U $318,929) $329,023 <br /> 6. State Forestry <br /> 7. Other State Funds (Hwy 99 Jurisdictional xfr $1,611,188; State Signal Share $53,767 $1,676,109 <br /> Walnut Station Mixed Use project $1 1,154) <br />D. REC EIPTS FROM FEDERAL GOVERNMENT <br /> 1. US Forest Service Annual Distribution <br /> 2. USFS and O&C Title II <br /> 3. 5% Distribution of BLM Land Sales <br /> 4. BLM Mineral Leases <br /> 5. U.S. Taylor Grazing Apportionment <br /> 6. Federal Flood Control <br /> 7. Housing and Urban Development <br /> 8. Economic Development Administration <br /> 9. Federal Receipts for FHWA Grants <br /> 1 p, Other Federal Fund Receipts Please specify source & amount for each source) <br /> 11. Federal Receipts for Federally Declared Emergency Events: <br /> a. FEMA -Public Assistance <br /> b. FHWA -Emergency Relief <br />E. REC EIPTS FOR NON-JURISDICTION ROAD/STREET WORK (see instructions) <br /> 1. Non-road and street work <br /> 2. Work for other jurisdictions <br /> TOTAL RECEIPTS 22,954,996.00 <br /> BEGINNING BALANCE(S) {See Instructions on what should be Included} $11,062,076 <br /> TOTAL FUNDS AVAILABLE (Must equal Total Funds Accounted for on Part II) 34,017,072.00 <br />Prepared by Tammy Smith For City of Eugene <br />(Name) (City or County) <br />(541) 682-5834 tammy.d.smithGci.eugene.or.us <br />(Telephone) (E-Mall) <br />RET <br />JRN TO: <br />Virgins Barker TELEPHONE: (503) 986-3910 FAX: (503)986-3907 <br />ODOT Budget Services & Financial Analysis Unit 355 Capitol St. NE, Salem, OR 97301 <br />Email: vireinia.barker@odot.state.or.us <br />Survey F'Y07•wfedhwy.xls (I Receipts) <br />