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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM <br />Projected FY 2004-OS <br />Road Fund Revenue <br />$59,300,000 <br />Revenue Source Amount ($ <br />Federal Timber Recei is 19,800,000 <br />State Hi hwa Fund Transfer 13,700,000 <br />STP Federal Funds 1,000,000 <br />Investment Earnin s 1,000,000 <br />Other Revenues 3,240,000 <br />Road Fund Reserves 21,060,000 <br />TOTAL 59,800,000 <br />wore: Hu esumares snown m tnis aocument are in year zvv4 aouars. <br />Projected FY 2004-05 <br />Road Fund Expenditures <br />$59,800,000 <br />National Forest Receipts (Federal Timber Receipts as shown above) include revenue from timber <br />sales, mineral leases, special user fees, grazing, agricultural and land leases, and other <br />miscellaneous sources. Federal law requires that 25% of all money received by the federal <br />government from a national forest be paid to the state in which the forest is located. Revenues <br />from the national forests are to be used for the benefit of public schools (25%) and public roads <br />(75%) of the counties in which the forest is located. <br />7 <br />