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OREGON DEPARTMENT OF TRANSPORTATION <br />CITY OF EUGENE FUELS TAX COLLECTIONS <br />For the Calendar Year 2004 <br />GROSS ADMIN <br />2004 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br />JANUARY $136,936.24 $0.00 (1,295.00) $135,641.24 <br />FEBRUARY 200,376.23 0.00 (1,295.00) 199,081.23 <br />MARCH 208,178.86 0.00 (1,295.00) 206,883.86 ' <br />APRIL 179,821.05 0.00 (1,295.00) 178,526.05 <br />MAY 189,410.06 0.00 (1,295.00) 188,115.06 <br />JUNE 182,121.60 0.00 (1,295.00) 180,826.60 <br />JULY 165,332.9 (49.95) (1,295.00) 163,987.95 <br />AUGUST 193,377.42 0.00 (1,295.00) 192,082.42 <br />SEPTEMBER 198,487.35 0.00 (1,295.00) 197,192.35 <br />OCTOBER 186,664.26 ~LP 0.00 (1,295.00) 185,369.26 <br />NOVEMBER 164,874.60 ~~0.00 (1,295.00) 163,579.60 n< <br />DECEMBER 202,305.87 ~G (54.42) (1,295.00) 200,956.45 <br />TOTAL $2,207,886.44 ($104.37) ($15,540.00) $2,192,242.07 <br />* Each month listed represents the month that revenue was received by Fuel Dealers. ODOT receive <br />ie. January revenue listed was received by ODOT in February. <br />z Egnecotx.xls Page 1 <br />