|
|
|
|
|
Form Approved |
The public report burden for this information collection is estimated to average 380 hours annually. |
|
|
|
|
OMB No. 2125-0032 |
|
|
|
|
STATE: |
|
|
|
|
|
|
|
LOCAL HIGHWAY FINANCE REPORT |
YEAR ENDING (mm/yy): |
|
NOTE: This collection of information is required by 23 U.S.C. 104 (b) and 105 (b); and 23 C.F.R. 1.5 and 420.105(b). Public reporting burden is estimated to average 380 hours per response. The Guide data is used by FHWA in administering the Federal-Aid Highway Program; in assessing highway policies, programs and performance of the Nation’s highway transportation system; in identifying future highway system investment needs; and in making policy and program recommendations. Please note that an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The OMB control number for this collection is 2125-0032, which expires on XX/XX/XXXX. |
|
|
|
|
|
This Information From The Records Of: |
|
|
Prepared By: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 highway purposes |
|
|
|
|
|
|
|
|
|
|
|
II. RECEIPTS FOR ROAD AND STREET PURPOSES |
III. EXPENDITURES FOR ROAD AND STREET PURPOSES |
|
|
|
|
|
|
ITEM |
|
AMOUNT |
ITEM |
AMOUNT |
A. Receipts from local sources: |
|
|
A. Local highway expenditures: |
|
|
1. Local highway-user taxes |
|
|
1. Capital outlay (from page 2) |
|
|
a. Motor Fuel (from Item I.A.5.) |
|
|
2. Maintenance: |
|
|
b. Motor Vehicle (from Item I.B.5.) |
|
|
3. Road and street services: |
|
|
c. Total (a.+b.) |
|
|
a. Traffic control operations |
|
|
2. General fund appropriations |
|
|
b. Snow and ice removal |
|
|
3. Other local imposts (from page 2) |
|
|
c. Other |
|
|
4. Miscellaneous local receipts (from page 2) |
|
|
d. Total (a. through c.) |
|
|
5. Transfers from toll facilities |
|
|
4. General administration & miscellaneous |
|
|
6. Proceeds of sale of bonds and notes: |
|
|
5. Highway law enforcement and safety |
|
|
a. Bonds - Original Issues |
|
|
6. Total (1 through 5) |
|
|
b. Bonds - Refunding Issues |
|
|
B. Debt service on local obligations: |
|
|
c. Notes |
|
|
1. Bonds: |
|
|
d. Total (a. + b. + c.) |
|
|
a. Interest |
|
|
7. Total (1 through 6) |
|
|
b. Redemption |
|
|
B. Private Contributions |
|
|
c. Total (a. + b.) |
|
|
C. Receipts from State government |
|
|
2. Notes: |
|
|
(from page 2) |
|
|
a. Interest |
|
|
D. Receipts from Federal Government |
|
|
b. Redemption |
|
|
(from page 2) |
|
|
c. Total (a. + b.) |
|
|
E. Total receipts (A.7 + B + C + D) |
|
|
3. Total (1.c + 2.c) |
|
|
|
|
|
C. Payments to State for highways |
|
|
|
|
|
D. Payments to toll facilities |
|
|
|
|
|
E. Total expenditures (A.6 + B.3 + C + D) |
|
|
|
|
|
|
|
|
IV. LOCAL HIGHWAY DEBT STATUS |
(Show all entries at par) |
|
|
Opening Debt |
Amount Issued |
Redemptions |
Closing Debt |
A. Bonds (Total) |
|
|
|
|
|
1. Bonds (Refunding Portion) |
|
|
|
|
|
B. Notes (Total) |
|
|
|
|
|
Notes and Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FORM FHWA-536 (Rev.06/2000) |
|
PREVIOUS EDITIONS OBSOLETE |
|
Excel |
(Next Page) |
page 1 |
|
|
|
|
STATE: |
|
|
|
|
|
0 |
|
LOCAL HIGHWAY FINANCE REPORT |
YEAR ENDING (mm/yy): |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
II. RECEIPTS FOR ROAD AND STREET PURPOSES - DETAIL |
|
|
|
|
|
|
ITEM |
AMOUNT |
ITEM |
AMOUNT |
A.3. Other local imposts: |
|
|
A.4. Miscellaneous local receipts: |
|
|
a. Property Taxes and Assesments |
|
|
a. Interest on investments |
|
|
b. Other local imposts: |
|
|
b. (Specify) |
|
|
1. Sales Taxes |
|
|
c. (Specify) |
|
|
2. (Specify) |
|
|
d. (Specify) |
|
|
3. (Specify) |
|
|
e. (Specify) |
|
|
4. (Specify) |
|
|
f. (Specify) |
|
|
5. (Specify) |
|
|
g. (Specify) |
|
|
6. Total (1. through 5.) |
|
|
h. (Specify) |
|
|
c. Total (a. + b.) |
|
|
i. Total (a. through h.) |
|
|
(Carry forward to page 1) |
|
(Carry forward to page 1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM |
AMOUNT |
ITEM |
AMOUNT |
C. Receipts from State Government |
|
|
D. Receipts from Federal Government |
|
|
1. Highway-user taxes (from Item I.C.5.) |
|
|
1. FHWA (from Item I.D.5.) |
|
|
2. State general funds |
|
|
2. Other Federal agencies: |
|
|
3. Other State funds: |
|
|
a. Forest Service |
|
|
a. State bond proceeds |
|
|
b. FEMA |
|
|
b. (Specify) |
|
|
c. HUD |
|
|
c. (Specify) |
|
|
d. (Specify) |
|
|
d. (Specify) |
|
|
e. (Specify) |
|
|
e. (Specify) |
|
|
f. (Specify) |
|
|
f. Total (a. through e.) |
|
|
g. Total (a. through f.) |
|
|
4. Total (1. + 2. + 3.f) |
|
|
3. Total (1. + 2.g) |
|
|
(Carry forward to page 1) |
|
|
(Carry forward to page 1) |
|
|
|
|
|
|
|
|
III. EXPENDITURES FOR ROAD AND STREET PURPOSES - DETAIL |
|
|
|
|
|
|
|
|
|
|
ON NATIONAL |
OFF NATIONAL |
|
|
|
|
HIGHWAY |
HIGHWAY |
TOTAL |
|
|
|
SYSTEM |
SYSTEM |
|
|
|
|
(a) |
(b) |
(c) |
A.1. Capital outlay: |
|
|
|
|
|
a. Right-Of-Way Costs |
|
|
|
|
|
b. Engineering Costs |
|
|
|
|
|
c. Construction: |
|
|
|
|
|
(1). New Facilities |
|
|
|
|
|
(2). Capacity Improvements |
|
|
|
|
|
(3). System Preservation |
|
|
|
|
|
(4). System Enhancement And Operation |
|
|
|
|
|
(5). Total Construction (1)+(2)+(3)+(4) |
|
|
|
|
|
d. Total Capital Outlay (Lines 1.a. + 1.b. + 1.c.4) |
|
|
|
|
|
|
|
|
(Carry forward to page 1) |
|
|
Notes and Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FORM FHWA-536 |
|
|
|
|
|
page 2 |