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OREGON DEPARTMENT OF TRANSPORTATION <br />CITY OF EUGENE FUELS TAX COLLECTIONS <br />For the Calendar Year 2010 <br />GROSS ADMIN <br />2010 ACTUAL AMOUNT REFUNDS EXPENSE NET AMOUNT <br />JANUARY <br />$141,889.77 <br />(1,266.04) <br />(743.00) <br />$139,880.73 <br />FEBRUARY <br />354,614.85 <br />0.00 <br />(743.00) <br />353,871.85 <br />MARCH <br />272,689.80 <br />(38.00) <br />(743.00) <br />271,908.80 <br />APRIL <br />272,847.35 <br />(32,215.24) <br />(743.00) <br />239,889.11 <br />MAY <br />278,499.15 <br />(2,820.20) <br />(743.00) <br />274,935.95 <br />JUNE <br />279,403.30 <br />0.00 <br />(743.00) <br />278,660.30 <br />JULY <br />292,803.90 <br />(9,427.53) <br />(743.00) <br />282,633.37 <br />AUGUST <br />267,394.50 <br />(47.25) <br />(743.00) <br />266,604.25 <br />SEPTEMBER <br />$27,605.90 <br />0.00 <br />(743.00) <br />26,862.90 <br />OCTOBER <br />$280,062.55 <br />(1,326.28) <br />(743.00) <br />277,993.27 <br />NOVEMBER <br />$246,231.30 <br />(3,354.75) <br />(743.00) <br />242,133.55 <br />DECEMBER <br />$272,341.59 <br />0.00 <br />(743.00) <br />271,598.59 <br />TOTAL <br />$2,986,383.96 <br />($50,495.29) <br />($89916.00) <br />$2,926,972.67 <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 Egnetx.xls Page 1 <br />