OREGON DEPARTMENT OF TRANSPORTATION <br /> CITY OF EUGENE FUELS TAX COLLECTIONS <br /> For the Calendar Year 2007 <br /> <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. <br /> z Egnecotx.xls Page 1 <br /> <br />