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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM <br /> Projected FY 2002-03 <br /> Road Fund Revenue <br /> $52,012,000 <br /> Revenue Source Amount <br /> Federal Timber Recei is 19,398,000 <br /> State Highway Fund Transfer 13,676,000 <br /> STP Federal Funds 2,210,000 <br /> Investment Earnings 1,780,000 <br /> Other Revenues 3,000,000 <br /> Road Fund Reserves 11,706,400 <br /> TOTAL 52,012,000 <br /> <br /> ! Note: All estimates shown in this document are in year 2002 dollars. <br /> Projected FY 2002-03 <br /> Road Fund Expenditures <br /> $52,012,000 <br /> ~ <br /> <<~ E~,~ <br /> . <br /> ~t <br /> t, <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 /> <br />