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OREGON DEPARTMENT OF TRANSPORTATION <br />CITY OF EUGENE FUELS TAX COLLECTIONS <br />For the Calendar Year 2006 <br />GROSS ADMIN <br />2006 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br />JANUARY <br />$230,124.70 <br />(2,899.70) <br />(878.00) <br />$226,347.00 <br />FEBRUARY <br />311,670.09 <br />(288.80) <br />(878.00) <br />310,503.29 <br />MARCH <br />303,339.83 <br />(8,014.48) <br />(878.00) <br />294,447.35 <br />APRIL <br />281,603.24 <br />(6,416.06) <br />(878.00) <br />274,309.18 <br />MAY <br />260,581.37 <br />0.00 <br />(878.00) <br />259,703.37 <br />JUNE <br />322,042.58 <br />0.00 <br />(878.00) <br />321,164.58 <br />JULY <br />292,829.99 <br />U~% (5,171.19) <br />(878.00) <br />286,780.80 <br />AUGUST <br />302,165.14 <br />(50.10) <br />(878.00) <br />301,237.04 <br />SEPTEMBER <br />280,289.90 <br />`OS (1,472.28) <br />(878.00) <br />277,939.62 <br />OCTOBER <br />295,793.25 <br />(1,399.84) <br />(878.00) <br />293,515.41 <br />NOVEMBER <br />300,540.20 <br />0.00 <br />(878.00) <br />299,662.20 <br />DECEMBER <br />283,958.04 <br />(4,171.70) <br />(878.00) <br />278,908.34 <br />TOTAL <br />$3,464,938.33 <br />($29,884.15) <br />($10,536.00) <br />$3,424,518.18 <br />yr S~~ ~ <br />* Each month listed represents the month that revenue was received by Fuel Dealers. ODOT <br />receives revenue one month later., ie. January revenue listed was received by ODOT in February. <br />z Egnecotx.xls Page 1 <br />