OREGON DEPARTMENT OF TRANSPORTATION
<br /> CITY OF EUGENE FUELS TAX COLLECTIONS
<br /> For the Calendar Year 2007
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<br /> i
<br /> GROSS ADMIN
<br /> 2007 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT
<br /> JANUARY $190,152.06 (1,297.43) (3,106.00) $185,748.63
<br /> FEBRUARY 330,000.10 (104.58) (3,106.00) 326,789.52
<br /> MARCH 278,762.85 (2,175.95) (3,106.00) 273,480.90
<br /> APRIL 274,969.42 (1,125.24) (3,106.00) 270,738.18
<br /> MAY 283,772.45 (2,462.95) (3,106.00) 278,203.50
<br /> JUNE 289,674.86 (37.40) (3,106.00) 286,531.46
<br /> JULY 270,802.53 (1,139.06) (3,106.00) 266,557.47
<br /> AUGUST 300,256.60 (3,138.95) (3,106.00) 294,011.65
<br /> SEPTEMBER 274,625.70 0.00 (3,106.00) 271,519.70
<br /> OCTOBER 286,256.80 0.00 (3,106.00) 283,150.80
<br /> NOVEMBER 275,546.90 (1,114.00) (3,106.00) 271,326.90
<br /> DECEMBER 277,014.75 (9,817.00) (3,106.00) 264,091.75
<br /> TOTAL $3,331,835.02 ($22,412.56) ($37,272.00) $3,272,150.46
<br /> * Each month listed represents the month that revenue was received by Fuel Dealers. ODOT
<br /> receives revenue one month later., ie. January revenue listed was received by ODOT in February.
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