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<br /> i
<br /> Local Agencies' Use of Highway Funds
<br /> j PerFormance Audit
<br /> ~ ADMINISTRATIVE AND INDIRECT (OVERHEAD) EXPENSES. (Continued)
<br /> - - TABLE 1
<br /> i ADMINISTRATIVE AND OVERHEAD EXPENDITURES AS A PERCENTAGE OF TOTAL FUNDS RECEIVED,.
<br /> FISCAL 1996-97
<br />
<br /> i . _ _ ;k .
<br /> ~ C W
<br /> _
<br /> } ~ ~ W W Z
<br /> fY ~ a >
<br /> z 3 0 0 w
<br /> s z Z c
<br /> - . .
<br /> _
<br /> ~ a - o: - o: a
<br /> couNnes _ _ - _ . ~ , . _ . , _ _ _
<br /> t Multnanah _ 636,000 S 24,293,521 S .14,480,479. S --.38,774,000 .S 2,149,539...rS . _ 1,894,521 6% 5% 11%
<br /> Washaigtan _ 376,500 14,184.062. 7.470.938 .21,655.000 868,284 1,909.919 - 4 . 9 3 13
<br /> Marion 262,800 11,213,950 7,022,700 18,236,650 675,588 2,780,101 4 15 19
<br /> Jackson 168.000 7,575.577 6,580,299 . :14,155,876 - ,343.045 289,603 _ 2 2 4
<br /> ' Douglas 98,600 5,069.637 16,368,763 21,438,400 425,682 1,717,354 2 8 10
<br /> Desdnrtes 98.000 5.179.540 4.628.859 9.808.399 886.864 . 972.402 9 .-10 19
<br /> . Benton 76,000 - - • = 3.002,352 1,282,877 - - ~ 4,285229 288,962 480,984 - 7 11 18
<br /> Umatala 65,500 3,292853 - 1,467,759 4,760,612 143,494 135,601 - 3 3 6
<br /> Crock . 15,900 1,OSO,Z61 1,912,089 2,962,350 : ~ 204,350 - 141,404 ^ ~ 7 5 12
<br /> Morrow 9,000 511,092 2.099.689 2,610,781 ~ 135,567 60,323 5 2 7
<br /> Coiuitles S 75,372.84.....`::: S .63;314452 S *"`7'38~8T~9T - S 6,12f37rs` S - ._108221: a o Z°6 11%
<br /> 1371FS `
<br /> ~ Portland 503,000 S 22,102,308 S 59.776.623 S 81,878,931 S 7,000,853 S 11,990,555 , 9% 15% 24%
<br /> ' Eugene 126.325 5,471,724 3.022,495 8.494,219 364.428 1.723.198 4 20 24
<br /> Salem ~ 120,835 5,278,933 6,456.812 11,735,745 1,215,376 - 10 - 10
<br /> Medford 57,155 2,474,468 1,135,666 3,610,134 _ 81,589 74,870 2 2 4
<br /> H~sboro 52,105 2,749,521 8,761,552 10,911,073 299,117 323,470 3 3 6
<br /> CorvalGS 49,775 2,132.434 1,353,761 3,486,795 354,751 3tt,412 10 9 19
<br /> - 29
<br /> Bend 1.384.063 731,280 2,115,363 115,949 491,195 6 23
<br /> 32220
<br /> Roseburg 19,720 862827 4,448.059 5,310,886 114,333 - 2 - 2
<br /> Pendleron 15,900 703,914 _ 93,310 797,224 119,579 3,604 15 - 15
<br /> ' Astoria 10,300 447,183 6,832 454,015 49,993 10,900 11 2 13
<br /> Prineville 6,230 211,969 1,784,513 2,056,482 55,150 223,149 3 11 14
<br /> Madras 4,770 207,472 84,516 291,988 51,174 - 18 - 18
<br /> Bunn 2,935 128,614 466,042 594.656 13,400 1,500 2 - 2
<br /> Gold Beach 2,715 92,139 12,074 104213 - - - - -
<br /> Heppner 1,480 65,448 21,927 87,375 397 6,684 - 8 B
<br /> ~ _
<br /> :
<br /> ,
<br /> To1a1p8es -S 43.773,032 S '.86.155.462 S 13T;9~26499 'S 9.846.089 S '15`160;477 i7°h 12% 79%.
<br /> .i:_:.. '
<br /> _
<br /> 118,145.882:. S 151.469974 S 270.615796 : S 15,967.464 S 25.542.689 6°h 9% 15%.
<br /> s Grand 7ota1 S
<br /> Notes:
<br /> 1. State highway funds received represent monies disbursed by the Oregon Departrnent of Transportation. Monies received by the individual does
<br /> and counties may d'rfrer, by an immaterial amount, due to their use of the modfied acaual basis of arxounting.
<br /> 2. Other funds received represent monies received, induding transfers from other funds, by the sties and counties in the fund in which state highway
<br /> funds were recorded, as noted in the finandal statements filed with the Audits Division.
<br /> 3. Administrative and indireG (overhead) expenditures were famished by personnel of each courrty and dt}r. -
<br /> Talbot, Korvola ~ Warwick, 1.LP 20
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