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ORDER NO. 95771
<br />It is hereby ordered that the following amounts be apportioned to the 87 counties and 148 urban municipalities in accordance
<br />with provisions specified in Minnesota Statutes Chapter 162.
<br />Charles A. Zelle
<br />Commissioner of Transportation
<br />/-2S-17
<br />Date
<br />SCHEDULE"A"
<br />MINNESOTA DEPARTMENT OF TRANSPORTATION
<br />Funds Available for Distribution
<br />From Highway User Tax Distribution Fund
<br />FY2017
<br />Estimated Gross Income from November Statewide Forecast
<br />(7-1-16 to 10-31-16 actual; 11-1-16 to 6-30-17 estimated)
<br />Motor Fuel Tax
<br />Motor Vehicle Tax
<br />Fee on Rental Vehicles
<br />Motor Vehicle Fees
<br />Motor Vehicle Sales Tax 60%
<br />Interest on Investments
<br />Total Highway Users Income
<br />M.S. 296A.07 296A.083
<br />M.S. 168.013
<br />M.S. 297A.64, Subd. 2 & 5
<br />M.S. 299D.03, Subd. 5 (b)
<br />M.S. 297B.09
<br />M.S. 161.081, Subd. 2
<br />Less Appropriations and Estimated Transfers to:
<br />DEPARTMENT OF PUBLIC SAFETY
<br />Motor Vehicle Division
<br />DEPARTMENT OF REVENUE
<br />Petroleum Division
<br />Petroleum Division -Hwy Refund Interest
<br />MINNESOTA MANAGEMENT & BUDGET
<br />Statewide Indirect Costs (Estimated)
<br />DEPARTMENT OF NATURAL RESOURCES
<br />Non -refunded Marine Gas Tax
<br />Non -refunded Snowmobile Gas Tax
<br />Non -refunded All -Terrain Vehicle Gas Tax
<br />Non -refunded Forest Road
<br />L2015 75 01 005 02-03
<br />L2015 77 01 014 002
<br />M.S. 296A.16, Subd. 8
<br />M.S. 16A.127, Subd. 03 (b)
<br />M.S. 296A.18, Subd. 2
<br />M.S. 296A.18, Subd. 3
<br />M.S. 296A.18, Subd. 4
<br />M.S. 296A.18, Subd. 7
<br />Non -refunded Off -Road Motorcycle Gas Tax M.S. 296A.18, Subd. 5
<br />Non -refunded Off -Road Vehicle Gas Tax M.S. 296A.18, Subd. 6
<br />Total Appropriations and Transfers
<br />Reserve for Fund Balance MnDOT Internal Budget Practice
<br />Total Highway Users Fund Available for Distribution
<br />DISTRIBUTION OF HIGHWAY USERS FUND
<br />95% Distribution - per Minnesota Constitution Article XIV. Section 5
<br />$2,061,238,000 x 95% = $1,958,176,100 ** $
<br />Trunk Highway Fund x 62%
<br />County State Aid Highway Fund x 29%
<br />Municipal State Aid Street Fund x 9%
<br />95% Distribution Sub -total
<br />5% Distribution - Der M.S. 161.081
<br />$2,061,238,000 x 5% = $103,061,900
<br />Town Road Account
<br />Town Bridge Account
<br />Flexible Highway Account
<br />5% Distribution Sub -total
<br />***
<br />x 30.5%
<br />x 16%
<br />x 53.5%
<br />Total Highway Users Fund Available for Distribution
<br />Base
<br />1,331.559,748
<br />1,214, 069,182
<br />386,152,327
<br />176,235,849
<br />955,000
<br />2,326,000
<br />20,000
<br />117,000
<br />10, 951,000
<br />7,301,000
<br />1,971,000
<br />1,035,000
<br />336,000
<br />1,197,000
<br />*Excess Sum
<br />$ 626.616,352
<br />181,718,742
<br />$ 1,776,457,358 $ 181,718,742
<br />$ 69,570,679 $ 33,491.221
<br />31,433,879
<br />16,489,904
<br />37,220,314 17.917.803
<br />85,144,097 17,917,803
<br />$ 1.861.601.455 $ 199.636.545
<br />Total
<br />$ 905,100,000
<br />743,700,000
<br />2,000,000
<br />935,000
<br />446,830,000
<br />882,000
<br />$ 2,099,447,000
<br />$ (26,209,000)
<br />$ (12,000,000)
<br />$ 2 061.238 000
<br />Total
<br />$ 1.958,176,100
<br />1,214, 069,182
<br />567,871,069
<br />176.235.849
<br />$ 1,958,176,100
<br />$ 103.061,900
<br />31,433, 879
<br />16,489,904
<br />55,138,117
<br />103,061,900
<br />$ 2 061 238,00Q
<br />* With the exception of the County State Aid Highway Fund and the Flexible Highway Account the "Excess Sum" amount becomes part of the "Base" amount
<br />** The 95% Distribution is split 68% Base and 32% Excess Sum.
<br />"** The 5% Distribution is split based on the old detailed calculations.
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