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OREGON DEPARTMENT OF TRANSPORTATION <br />CITY OF EUGENE FUELS TAX COLLECTIONS <br />For the Calendar Year 2003 <br />GROSS ADMIN <br />2003 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br />JANUARY <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />FEBRUARY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />MARCH <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />APRIL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />MAY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />JUNE <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />JULY <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />AUGUST <br />168,787.14 <br />0.00 <br />0.00 <br />168,787.14 <br />SEPTEMBER <br />220,544.41 <br />0.00 <br />0.00 <br />220,544.41 <br />OCTOBER <br />114,590.16 <br />(3,584.67) <br />0.00 <br />111,005.49 <br />NOVEMBER <br />261,312.96 <br />(1,502.55) <br />0.00 <br />259,810.41 <br />DECEMBER <br />158,287.71 <br />0.00 <br />0.00 <br />158,287.71 <br />TOTAL <br />$923,522.38 <br />($5,087.22) <br />$0.00 <br />$918,435.16 <br />* Each month listed represents the month that revenue was received by Fuel Dealers. ODOT receives revenue one month <br />later., ie. January revenue listed was received by ODOT in February. <br />z Egnecotx.xls Page 1 <br />