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odotop07.xls Road-Related Expenditures <br />8/24/2007 ODOT Annual Road Report <br />$177,123 <br />$3,094,167 <br />($2,476,369) <br />Fund 312 $794,920 x <br />Capital Projects <br />Total Funds Accounted For: <br />odotop07.xls <br />8/24/2007 <br /> $3,171,284 <br /> $1,835,404 <br /> ($1,308,913) <br />Fund 333 incl debt serv $3,697,775 x <br /> $13,481,605 <br />Right of way <br />Project Engineering <br />Construction -New <br />Construction -Capacity Imp <br />Construction -Bicycle & Ped Paths <br />System Preservation <br />System Enhancement <br />Operating $10,396,524 <br />ODOT Payments $199,440 Remove from construction or engineering cc <br />FED Emergency $0 <br />Work reimbursed by another agency for their work $0 <br /> $20,270,680 <br />Ca -Non Street Related <br />>~ ?~6> <br /> $20,535,467 $20,535,467 <br />la <br />lb <br />lcl <br />lc2 <br />lc3 <br />lc4 <br />1c5 <br />4 <br />D2 <br />D1 <br />Total Disbrs. $20,535,467 $20,535,467 <br />Ending Bal/Cont $13,481,605 $13,481,605 <br />$34,017,071 $34,017,071 <br />$34,017,071 OK <br />$34,017,071 ($0) difference <br />ODOT Report Form I.A. -Receipts From Local Sources <br />Section 1. Property Tax <br />la Permanent Property Tax or Assessment <br />lb Limited Duration Property Tax or Assessment <br />lc SDC's -Fund 333 SDC charges <br />ld Transportation Utility Fees <br />le The only receipt listed under this section is (d.) -Local Assessments <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. Show actua1351/352 expense less interfund transfer <br /> expense (all funds to reflect true 351/352 contribution to revenue). <br /> For FY07 = <br />Road-Related Revenues <br />ODOT Annual Road Report <br />FY07 <br />Exp(351/352) - 9931 inter <br />$1,980,904 <br />($5,844) offset in capital projects <br />