odotop07.xls <br />8/24/2007 <br />if <br />Urban Renewal District <br />Section 2 General Fund and Other Non-Road Fund Transfer <br />This section includes the amount from the stormwater management <br />fund that supports street sweeping/leaf pick-up and Community Block Grant $$. <br />For FY07 = Storm Utility (Fund 535) <br />CDBG Fund (Fund 171) <br />General Fund (Fund 011) <br />Airport Capital (Fund 512) <br />Section 3. Local Road User Taxes - <br />Section 4. Other Local Receipts <br />a. interest; <br />specify source & amount <br />b. traffic fines -none <br />c. parking meters & fines -none <br />d. permits & land use fees <br />e. Sales of Surplus land & Equipment and Rentals <br />f Hotel/Motel taxes - n/a <br />g. Franchise fees <br />j. Other (repairs, material sales, svx. chgs) <br />h. Non Departmental & Contra revenue transactions <br />5. Receipts form Other Governments <br />a. Cities <br />b. Counties -City/County Road Partnership <br />c. Other - LC Courthouse Transportation Imprv Proj <br />- LC Judkins Point Interchange <br />Road-Related Expenditures <br />ODOT Annual Road Report <br />$1,782,350 <br />$119,989 <br />$2,018,000 <br />$1,668,254 <br />$2,794,801 133-41851 <br />993148312 <br />131 $214,238 <br />133 $201,985 <br />312 $16,726 <br />333 $183,867 $616,816 <br />$0 <br />$0 <br />$573,981 <br />$355,309 <br />Land Sales non road $0 <br />$0 <br />$0 <br />$92,858 <br />Fund 333 ($329,367) <br />Fund 133 ($245,747) <br />Fund 312 ($103,666) ($678,780) <br />check object 43990, too <br />$0 <br />$1,210,423 <br />$850,086 <br />$220,000 <br />