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odotop08kla.xls Road-Related Expenditures <br />10/2/2008 ODOT Annual Road Report <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 FY08 Storm Utility (Fund 535) <br />CDBG Fund (Fund 171) <br />General Fund (Fund Ol l) <br />Airport Capital (Fund 512) <br />Parks SDCs (Fund 336) <br />$1,816,248.09 <br />$14G_2~C>.94 21,621+59636+65000 <br />~h74~~_0~~0.0~~ <br />~~_294.12 <br />$160,721.44 $2,268,520.59 <br />Section 3. Local Road User Taxes - <br />Section 4. Other Local Receipts <br />a. interest; <br />b. traffic fines -none <br />c. parking meters 8r fines -none <br />d. permits &~ land use fees <br />+ Tree permits c~ fees <br />e. Sales of Surplus land 8L Rentals <br />+ Sale of Surplus equipment 8r materials <br />f. Hotel/Motel taxes - n/a <br />g. Franchise fees <br />specify source 8L amount j. Other (repairs, material sales, svx. chgs) <br />+ Refunds c~ Reimbursements <br />+ Pre-development Conf Fees <br />+ Wildish penalty on GJN 4419 <br />+ Street Tree Inventory <br />+ Forestry Assistance Program Grant <br />+ Parks -Telecom Rental Space <br />+ Recovery -Wage Continuation <br />+ Delayed Assessments <br />h. Non Departmental c~ Contra revenue transactions <br />5. Receipts from Other Governments <br />a. Cities <br />b. Counties -City/County Road Partnership <br />$2,565,679.85 133-41851 <br />$131.00 $] 70,272.9 <br />$133.00 `67 7? 81 8.99 <br />$312.00 ($16.254.66) <br />$333.00 $193216.94 <br /> $0.00 <br /> $0.00 <br /> `484.595.21 <br /> y~2118.2()8.54 <br />9931 48312 <br />tds -why negative? <br />$520,054.22 <br />$692,803.75 <br />$ ] 2 7.759.49 <br />yil>6G6.79 <br />Land Sales non road $0.00 <br />$0.00 <br />$0.00 <br />$129,426.28 <br />131-47300/47945-47950/47990 `h717 303.97 $111,303.97 <br />13 1-45 5 82 $ 7 ,2(iG.Fi7 <br />133-47990 $1 0,400.00 <br />131-43319 $1 0.000.00 <br />131-43339 `67 _000.00 <br />131-44110 $2,251 .02 <br />131-47317 `~6,9(i2.05 <br />312-45576 $8,491 .00 $40,370.74 <br />Fund 333 (`h298,01 6.00) <br />Fund 133 $0.00 <br />Fund 312 $0.00 ($298,016.00) <br /> check object 43990, too <br /> $0.00 <br /> $0.00 not in effect <br />