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ORDER NO. 95771
<br />SCHEDULE"B"
<br />MINNESOTA DEPARTMENT OF TRANSPORTATION
<br />Estimated Funds Available for Distribution
<br />To Counties in 2017
<br />INCOME
<br />County State Aid Highway Fund (95% Distribution x 29%)
<br />Motor Fuel Taxes -FY 2016 actual vs. estimate
<br />Motor Vehicle Taxes -FY 2016 actual vs. estimate
<br />Motor Vehicle Sales Taxes - FY 2016 actual vs. estimate
<br />Interest on Investments (estimated)
<br />Investment Interest -FY 2016 actual vs. estimate
<br />Fund Balance Reserve -FY 2016 actual vs. estimate
<br />Unexpended Balance of Administrative Account
<br />Unexpended Balance of Research Account
<br />Release of Unencumbered State Park Road Account
<br />Federal Reimburse for State Planning and Research Program
<br />Total Funds Available
<br />LESS: DEDUCTIONS
<br />Administrative Account (2% of the total funds available)
<br />Disaster Account (after deducting for the administrative
<br />account, 1% of the remaining funds available, provided
<br />that the total amount in the account shall not exceed 2%
<br />of the total apportionment sum)
<br />Legal Limit
<br />Year End Account Balance
<br />1% Distribution or Amount to Reach Legal Limit
<br />Research Account (shall not exceed 1/2 of 1 % of the prior year
<br />apportionment sum, as recommended by the previous year
<br />screening board)
<br />$553,519,989 x 0.50%
<br />State Park Road Account (after deducting for the
<br />administrative, disaster and research accounts, 3/4 of 1%
<br />of the remaining funds available)
<br />Total Deductions
<br />Apportionment Sum Available for Distribution to Counties
<br />Base
<br />$ 386,152,327
<br />137,360
<br />(4,283,665)
<br />(1,298,985)
<br />3,717,560
<br />(121,615)
<br />2,248,080
<br />2,931,549
<br />Excess Sum
<br />$ 181,718,742
<br />64,640
<br />(2,015,842)
<br />(611,287)
<br />1,749,440
<br />(57,231)
<br />1,057,920
<br />1,379,552
<br />Total
<br />$ 567,871,069
<br />202,000
<br />(6,299,507)
<br />(1,910,272)
<br />5,467,000
<br />(178,846)
<br />3,306,000
<br />4,311,101
<br />138,787 65,311 204,098
<br />389,621,398 $ 183,351,245 $ 572,972,643
<br />7,792,428
<br />7,555,094
<br />8,217,349
<br />(662,255)
<br />1,881,968
<br />2.854.569
<br />11,866,710
<br />3,667,025
<br />3,555,338
<br />3,866,988
<br />(311,650)
<br />885,632
<br />1,343,327
<br />5,584,334
<br />11,459,453
<br />11,110,432
<br />12,084, 337
<br />(973,905)
<br />2,767,600
<br />4.197.896
<br />17,451, 044
<br />$ 377,754,688 $ 177,766,911 $ 555,521,599
<br />SUMMARY OF COUNTY STATE AID HIGHWAY APPORTIONMENTS
<br />(excludes the 5% Distribution)
<br />A000rtionment Sum Base
<br />Equalization (10%) = $ 37,775,469
<br />Registration (10%) = 37,775,469
<br />Mileage (30%) = 113,326,406
<br />Money Needs (50%) = 188.877.344
<br />Total S 377.754.688
<br />Registration (40%)
<br />Money Needs (60%)
<br />Motor Vehicle Lease Sales Tax Revenue - per M.S. 297A.815, Subd 3
<br />FY 2016 Actual in excess of forecast
<br />FY 2017 forecast
<br />Population (100%) _
<br />Total
<br />Total Distribution to Counties
<br />3,121,126
<br />30, 050, 000
<br />33,171,126
<br />Excess Sum Total
<br />$ 37,775,469
<br />$71,106,764 108, 882,233
<br />113,326,406
<br />106.660.147 295,537,491
<br />$ 177.766.911 $ 555.521.59
<br />588.692__725
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