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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM <br /> Projected FY 2001-02 <br /> Road Fund Revenue <br /> i ~ <br /> $43,277,000 <br /> Revenue Source Amount <br /> Federal Timber Recei is 18,744,000 <br /> State Hi hwa Fund Transfer 13,922,000 <br /> STP Federal Funds 550,000 <br /> Investment Earnin s 2,000,000 <br /> Other Revenues 2,900,000 <br /> Road Fund Reserves 5,161,000 <br /> t_> <br /> TOTAL 43,277,000 <br /> Note: All estimates shown in this document are in year 2001 dollars. <br /> i _ 1 <br /> Projected FY 2001-02 <br /> Road Fund Expenditures <br /> $43,277,000 <br /> ra ~ <br /> ~ <br /> i <br /> <br /> t i; <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 /> r 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 /> ~ <br /> _ _ _ _ <br /> <br />