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Home My WebLink About20021147.tiff Form Approved The public report burden for this information collection is estimated to average 380 hours annually. OMB No.2125-0032 City or County: WELD LOCAL HIGHWAY FINANCE REPORT YEAR ENDING: December 2001 This Information From The Records Of(example- County of ):WELD Prepared By: Claud Hanes Phone: (970)356-4000 I. DISPOSITION OF HIGHWAY-USER REVENUES AVAILABLE FOR LOCAL GOVERNMENT EXPENDITURE A. Local B. Local C. Receipts from D. Receipts from ITEM Motor-Fuel Motor-Vehicle State Highway- Federal Highway Taxes Taxes User Taxes Administration 1. Total receipts available 2. Minus amount used for collection expenses 3. Minus amount used for nonhighway purposes 4. Minus amount used for mass transit 5. Remainder used for hi:hwa .0 .oses II. RECEIPTS FOR ROAD AND STREET PURPOSES III. DISBURSEMENTS FOR ROAD AND STREET PURPOSES ITEM AMOUNT ITEM AMOUNT A. Receipts from local sources: A. Local highway disbursements: I. Local highway-user taxes 1. Capital outlay(from page 2) 6,317,038 a. Motor Fuel (from Item I.A.5.) 2. Maintenance: 7,803,198 b. Motor Vehicle(from Item 1.B.5.) 3. Road and street services: c. Total a.+b. a. Traffic control o.erations 2. General fund appropriations b. Snow and ice removal 566,608 3. Other local imposts(from page 2) 7,342,079 c. Other 200,701 4. Miscellaneous local receipts(from page 2) 1,131,087 d. Total (a.through c.) 767,309 5. Transfers from toll facilities 4. General administration&miscellaneous 1,003,076 6. Proceeds of sale of bonds and notes: 5. Hi•hwa law enforcement and safet a. Bonds-Original Issues 6. Total (1 through 5) 15,890,621 b. Bonds-Refunding Issues B. Debt service on local obligations: c. Notes 1. Bonds: d. Total(a.+b.+c.) 0 a. Interest 7. Total(I through 6) 8,473,166 b. Redemption B. Private Contributions c. Total a.+b. 0 C. Receipts from State government 2. Notes: from .a•e 2 8 321 637 a. Interest D. Receipts from Federal Government b. Redemption from page 2) 212,695 c. Total(a.+b.) 0 E. 'total receipts(A.7+B+C+D 17,007,498 3. 'total (I.c+2.c) 0 C. Payments to State for highways D. Payments to toll facilities E. 'Total disbursements(A.6+B.3+C+D) 15,890,621 IV. LOCAL HIGHWAY DEBT STATUS (Show all entries at par) Opening Debt Amount Issued Redemptions Closing Debt A. Bonds Total 0 0 0 0 1. Bonds Refundin_• Portion 0 0 `otes ota I I I I Notes and Comments: FORM FHWA-536(Rev.12-96) PREVIOUS EDITIONS OBSOLETE (Next Page) 1 2002-1147 Co06_ a_ STATE: Colorado LOCAL HIGHWAY FINANCE REPORT YEAR ENDING(mmlyy): December 2001 II. RECEIPTS FOR ROAD AND STREET PURPOSES-DETAIL ITEM AMOUNT ITEM AMOUNT A.3. Other local im r osts: A.4. Miscellaneous local recei r ts: a. Property Taxes and Assesments 079,301 a. Interest on investments 31 b. Other local imposts: b. Other 194,108 I. Sales Taxes c.Transfers 2. Traffic Fines d. Capital Credits 3. Specific Ownership Tax 5,046 407 e. Sale of Assets 4. Motor Vehicle Registration f. Fees/Licenses/Permits 179,485 5.From Cities/Counties 216,371 g. Service Performed 678,564 6. Total(1.through 5.) 5,262,778 h. Refunds of Expenditures 78,899 c. Total a.+b. 7,342,079 i. Total a.throu: h. 1,131 087 (Ca forward to,a a 1) (Ca forward to to a I) ITEM AMOUNT ITEM AMOUNT C. Recei r is from State Government D. Recei r is from Federal Governmen 1. Hi.thwa -user taxes 8 013,486 1. FHWA from Item I.D.5. 2. State general funds 2. Other Federal agencies: 3. Other State funds: a. Forest Service 4,815 a. State bond proceeds b. FEMA b. Project Match c. HUD c. Motor Vehicle Registration 308,151 d. Mineral Leasing 155,261 d. (Specify) e. Pay Lieu of Tax 52,619 e. (Specify) f. Other Federal f. Total(a.through e.) 308,151 g. Total(a.through f.) 212,695 4. Total 1.+2.+3. 8,321,637 3. Total 1.+2.: (Carry forward to page 1) III. DISBURSEMENTS FOR ROAD AND STREET PURPOSES-DETAIL ON NATIONAL OFF NATIONAL HIGHWAY HIGHWAY TOTAL SYSTEM SYSTEM a c A.1. Capital outlay: a. Right-Of-Way Costs 364,976 364,976 b. Engineering Costs 515,185 515,185 c. Construction: (I). Capacity Improvements 807,821 807,821 (2). System Preservation 148,244 148,244 (3). Safety And Other 4,480,812 4,480,812 (4). Total Construction(1)+(2)+(3) 0 5,436,877 5,436,877 d. Total Capital Outlay(Lines l.a.+ I.b.+ I.c.4) 0 6,317,038 6 317 038 (Carry forward to page 1) Notes and Comments: We do not have the data to split these disbursements into ON-National Highway and Off-National Highway The figures presented are a total of both FORM FHWA-536(Rev.12-96) PREVIOUS EDITIONS OBSOLETE 2 Hello