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OREGON DEPARTMENT OF TRANSPORTATION <br />CITY OF EUGENE FUELS TAX COLLECTIONS <br />For the Calendar Year 2005 <br />GROSS ADMIN <br />2005 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br />JANUARY <br />FEBRUARY <br />MARCH <br />APRIL <br />t!V~ <br />MAY <br />JUNE <br />JULY <br />AUGUST <br />SEPTEMBER <br />OCTOBER <br />.NOVEMBER <br />DECEMBER <br />TOTAL <br />$113,161.83 <br />$0.00 <br />(657.00) <br />$112,504.83 <br />242,980.14 <br />(48.03) <br />(657.00) <br />242,275.11 <br />177,337.86 <br />(13.32) <br />(657.00) <br />176,667.54 <br />301,678.74 <br />0.00 <br />(657.00) <br />301,021.74 <br />289,905.87 <br />(213.81) <br />(657.00) <br />289,035.06 <br />334,832.07 <br />(753.81) <br />(657.00) <br />333,421.26 <br />308,636.47 <br />0.00 <br />(657.00) <br />307,979.47 <br />329,201.62 <br />(3,092.05) <br />(657.00) <br />325,452.57 <br />295,103.22 <br />~ (1,106.00) <br />(657.00) <br />293,340.22 <br />308,617.75 <br />'(3,469.30) <br />b <br />(657.00) <br />304,491.45 <br />312,766.05 <br />\y (1,311.80) <br />(657.00) <br />310,797.25 <br />~v <br />305,703.23 <br />, 0.00 <br />(657.00) <br />305,046.23 <br />o ~ ~ 0.t <br />* Each month listed represents the month that revenue was received by Fuel Dealers. ODOT receives <br />revenue one month later., ie. January revenue listed was received by ODOT in February. <br />z Egnecotx.xls <br />Page 1 <br />