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FINAL 2008-2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM <br />REVENUE AVAILABLE for the 2008-2011 STIP <br />REVENUE <br />Total Gross State Highway Fund (June 2005 Forecast) <br />County Apportionment (ORS 366.524) <br />County Apportionment (OTIA I & II) <br />County Apportionment (OTIA III) <br />County Apportionment (OTIA III-Local) <br />City Apportionment (ORS 366.524) <br />City Apportionment (OTIA I & II) <br />City Apportionment (OTIA III) <br />City Apportionment (OTIA III-Local) <br />OTIA III Adjustment to Revenue Forecast <br />Net State Revenue <br />Miscellaneous Revenues <br />Less Transportation Operating Fund <br />Less OTIA I & II Debt Service <br />Less OTIA III Debt Service <br />Interagency Transfers <br />Total Net State Revenue <br />Federal Revenue (Limitation 92%) <br />Equity Bonus Exempt <br />Less Local Bridge <br />Less CMAQ, limitation at 92% <br />Less TMA-STP (Portland, Salem, Eugene) <br />Less Local STP <br />Total Net Federal Revenue <br />Carryover Revenue from Previous Year <br />TOTAL REVENUE <br />TRANSFERS FROM HIGHWAY FUND <br />Highway Division Non-Capital Programs <br />Transportation Development Division <br />Rail Division <br />Public Transit Division <br />Transportation Safety Division <br />Driver and Motor Vehicle Services Division <br />Motor Carrier Transportation Division <br />Central Services Division <br />Enterprise Resource Project (ERP) <br />State Data Center Additional ODOT Assessment <br />Oregon Wireless Interoperability Network (OWIN) <br />Building Renovation <br />Sisters Maintenance Station <br />Parks -- Recreational Trails (Federal Revenue) <br />TOTAL TRANSFERS <br />REVENUE AVAILABLE TO THE STH' <br />Less Highway Division Capital Programs (STIP) <br />UNALLOCATED REVENUE <br />~ ~~ ~t ~ ><: ~~ <br />2008 2009 2010 2011 2008-2011 <br />$938.3 $955.7 $973.8 $990.7 $3,858.5 <br />($159.8) ($164.2) ($164.4) ($169.4) ($657.8) <br />($0.4) ($0.5) ($0.5) ($0.5) ($1.9) <br />($26.4) ($26.9) ($27.5) ($28.0) ($108.8) <br />($4.7) ($4.8) ($4.9) ($4.9) ($19.3) <br />($102.1) ($104.9) ($105.0) ($108.2) ($420.2) <br />($0.3) ($0.4) ($0.4) ($0.4) ($1.5) <br />($17.6) ($18.0) ($18.4) ($18.7) ($72.7) <br />($3.1) ($3.2) ($3.3) ($3.3) ($12.9) <br /> $0.0 <br />$623.9 $632.8 $649.4 $657.3 $2,563.4 <br />$19.8 $18.6 $18.6 $18.6 $75.6 <br />($4.1) ($4.2) ($4.2) ($4.3) ($16.8) <br />($34.2) ($33.8) ($33.8) ($33.8) ($135.6) <br />($26.9) ($48.9) ($62.2) ($63.3) ($201.3) <br />($24.1) ($24.4) ($25.1) ($25.5) ($99.1) <br />5~~d.4 ~ 551[).( ~ ,.7 tii~9.0 5?.15(,,-, <br />$368.3 $372.5 $372.5 $372.5 $1,485.8 <br />$5.0 $5.0 $5.0 $5.0 $20.0 <br />($18.3) ($18.5) ($18.5) ($18.5) ($73.8) <br />($13.2) ($13.4) ($13.4) ($13.4) ($53.4) <br />($23.5) ($23.8) ($23.8) ($23.8) ($95.0) <br />($20.4) ($20.7) ($20.7) ($20.7) ($82.5) <br />ti?y7.ti `530OLl ti3U1.1 5301.1 `1,7(i .1 <br />tit-1~~_-1 ~1 ~~.-} ~r,~~.~~ ti-l~~ <br />S 1.1 1 .(, 5963.6 `5{) I ;.7 ti8~)9.7 5:;.357.:; <br />$331.6 $336.7 $341.6 $350.3 $1,360.2 <br />$34.0 $34.8 $35.7 $36.6 $141.1 <br />$2.1 $2.1 $2.1 $2.1 $8.4 <br />$8.9 $8.9 $8.4 $8.4 $34.6 <br />$1.8 $1.9 $1.9 $2.0 $7.6 <br />$84.4 $87.8 $91.3 $93.1 $356.6 <br />$32.7 $34.0 $35.7 $36.3 $138.7 <br />$1.5 $1.6 $1.7 $1.7 $6.5 <br />$0.0 $7.0 $7.0 $6.0 $20.0 <br /> $0.0 <br /> $0.0 <br />$5.0 $5.0 $5.0 $5.0 $20.0 <br />$3.5 $3.5 $3.4 $3.3 $13.7 <br />$0.8 $0.8 $0.8 $0.8 $3.2 <br />5i0E,.; ~ S5?~.l 55>~1t.b ~.5`~5.(~ 52.110.6 <br />5~95.~1 ~;~ ;9.1 5 ;79.2 535, J '~7 bC~£~:1 <br />537;.1) 5369.E ti;3~i ; ti3i)-l.~ 51._;71,.2 <br />X122.4 569.9 519.7 5~~>.') <br />Page 404 <br />i <br />