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LMVF Annual report 2006
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LMVF Annual report 2006
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Last modified
5/28/2010 12:55:45 PM
Creation date
2/17/2009 3:29:35 PM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2007
PW_Division
Administration
GL_Fund
133
GL_ORG
9901
Identification_Number
LMVF Tax Dec 08
External_View
No
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<br /> 1 <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> CITY OF EUGENE FUELS TAX COLLECTIONS <br /> For the Calendar Year 2006 <br /> GROSS ADMIN <br /> 2006 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br /> JANUARY $230,124.70 (2,899.70) (878.00) $226,347.00 <br /> <br /> i <br /> FEBRUARY 311,670.09 (288.80) (878.00) 310,503.29 <br /> MARCH 303,339.83 (8,014.48) (878.00) 294,447.35 <br /> APRIL 281,603.24 (6,416.06) (878.00) 274,309.18 <br /> MAY - .260,581.37 0.00 (878.00) 259,703.37 <br /> JUNE 322,042.58 0.00 (878.00) 321,164.58 <br /> JULY 292,829:99 (5,171.19) (878.00) 286,780.80 <br /> AUGUST 302,165.14: ~ (50.10) (878.00) 301,237.04 <br /> SEPTEMBER 280,289:90 5 (1,472.28) (878.00) 277,939.62 <br /> OCTOBER 295,79325 (1,399.84) (878.00) 293,515.41 <br /> ~o <br /> NOVEMBER 300,540.20 c` ~3~~ 0.00 (878.00) 299,662.20 <br /> DECEMBER 283,958.04 (4,171.70) (878.00) 278,908.34 <br /> TOTAL $3,464,938.33 ' ($29,884.15) ($10,536.00) $3,424,518.18 <br /> ~r S <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 />
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