OREGON DEPARTMENT OF TRANSPORTATION <br /> CITY OF EUGENE FUELS TAX COLLECTIONS <br /> For the Calendar Year 2008 <br /> GROSS ADMIN <br /> 2008 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br /> JANUARY $256,829.73 (13,551.77) (1,691.00) $241,586.96 <br /> FEBRUARY $250,457.05 (4,872.30) (1,691.00) 243,893.75 <br /> <br /> I~ MARCH. $178,060.03. (1$9.95) (1,691.00) 176,179.08 <br /> APRIL $255,999.96 (947.17) (1,691.00) 253,361.79 <br /> MAY $268,122.70 0.00 (1,691.00) 266,431.70 <br /> JUNE $255,821.35 (2,637.20) (1,691.00) 251,493.15 <br /> JULY $270,603.14 (3,922.11) (1,691.00) 264,990.03 <br /> AUGUST $272,078.50 0.00 (1,691.00) 270,387.50 <br /> SEPTEMBER $243,1.82.80 0.00 (1,691.00) 241,491.80 <br /> OCTOBER $166,344.06 (1,385.56) (1,691.00) 163,267.50 <br /> NOVEMBER $344,607.87 (3,754.20) (1,691.00) 339,162.67 <br /> DECEMBER $230,896.51 (1,092.88) (1,691.00) 228,112.63 <br /> TOTAL .$2,993,003.70 ($32,353.14) ($20,292.00) $2,940,358.56 <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 />