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LANE COUNTY PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM <br /> Projected FY 2004-05 <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 /> Note: All estimates shown in this document are in year 2004 dollars. <br /> Projected FY 2004-05 <br /> Road Fund Expenditures <br /> $59,800,000 <br /> . T. <br /> f_ <br /> ~f i <br /> a:~ <br /> .f ~ ~io~~~~~ ,~y <br /> ~ r~~ <br /> ~4^ M f <br /> ~3u •e } i~ <br /> w ; ; <br /> . 1 L' r <br /> 3 ~ a? <br /> ~ ::»;a <br /> h~ <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 /> <br /> :government from a national forest be paid to the state in which the forest is located. Revenues <br /> <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 />