MV675580-13 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1
ADOT SUMMARY
FOR REVENUE COLLECTED IN: JAN 2012
COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL
CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION
===============================================================================================================================
APACHE $ $ 385,553.58 $ 385,553.58
EAGAR 55,466.33 55,466.33
SPRINGERVILLE 22,272.39 22,272.39
ST JOHNS 39,502.31 39,502.31
COCHISE 472,214.42 472,214.42
BENSON 23,274.16 23,274.16
BISBEE 25,377.31 25,377.31
DOUGLAS 79,101.73 79,101.73
HUACHUCA CITY 8,446.74 8,446.74
SIERRA VISTA 199,790.13 199,790.13
TOMBSTONE 6,231.38 6,231.38
WILLCOX 17,122.83 17,122.83
COCONINO 516,571.98 516,571.98
FLAGSTAFF 386,324.04 386,324.04
FREDONIA 7,690.23 7,690.23
PAGE 42,478.71 42,478.71
WILLIAMS 17,712.99 17,712.99
SEDONA 16,713.89 16,713.89
TUSAYAN 3,264.27 3,264.27
GILA 209,633.97 209,633.97
GLOBE 42,456.68 42,456.68
HAYDEN 3,712.68 3,712.68
MIAMI 10,398.38 10,398.38
PAYSON 86,277.94 86,277.94
WINKELMAN 1,986.72 1,986.72
STAR VALLEY 13,020.17 13,020.17
GRAHAM 143,072.89 143,072.89
PIMA 11,323.88 11,323.88
SAFFORD 45,132.53 45,132.53
THATCHER 22,991.88 22,991.88
GREENLEE 49,418.26 49,418.26
CLIFTON 18,622.51 18,622.51
DUNCAN 3,927.86 3,927.86
LA PAZ 230,019.90 230,019.90
PARKER 66,868.95 66,868.95
QUARTZSITE 79,776.94 79,776.94
MARICOPA 6,178,649.84 6,178,649.84
AVONDALE 294,183.63 294,183.63
BUCKEYE 196,310.67 196,310.67
CAREFREE 12,968.82 12,968.82
MV675580-13 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2
ADOT SUMMARY
FOR REVENUE COLLECTED IN: JAN 2012
COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL
CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION
===============================================================================================================================
MARICOPA CONT
CAVE CREEK $ 19,369.58 $ $ 19,369.58
CHANDLER 911,103.40 911,103.40
EL MIRAGE 122,681.12 122,681.12
GILA BEND 7,425.83 7,425.83
GILBERT 804,340.55 804,340.55
GLENDALE 874,853.36 874,853.36
GOODYEAR 251,930.29 251,930.29
GUADALUPE 21,293.96 21,293.96
MESA 1,694,087.11 1,694,087.11
PARADISE VALLEY 49,449.03 49,449.03
PEORIA 594,433.45 594,433.45
PHOENIX 5,578,131.31 5,578,131.31
SCOTTSDALE 838,770.61 838,770.61
SURPRISE 453,512.23 453,512.23
TEMPE 624,052.56 624,052.56
TOLLESON 25,205.59 25,205.59
WICKENBURG 24,577.99 24,577.99
YOUNGTOWN 23,783.07 23,783.07
LITCHFIELD PARK 21,126.67 21,126.67
QUEEN CREEK 99,964.63 99,964.63
FOUNTAIN HILLS 86,828.51 86,828.51
APACHE JUNCTION 1,129.48 1,129.48
MOHAVE 690,269.15 690,269.15
BULLHEAD CITY 204,956.13 204,956.13
COLORADO CITY 25,001.46 25,001.46
KINGMAN 145,521.42 145,521.42
LAKE HAVASU 272,326.63 272,326.63
NAVAJO 455,664.73 455,664.73
PINETOP LAKESID 31,207.25 31,207.25
HOLBROOK 36,900.55 36,900.55
SHOW LOW 77,732.97 77,732.97
SNOWFLAKE 40,744.16 40,744.16
TAYLOR 30,007.37 30,007.37
WINSLOW 70,402.89 70,402.89
PIMA 2,505,195.68 2,505,195.68
MARANA 152,903.89 152,903.89
ORO VALLEY 179,423.13 179,423.13
SOUTH TUCSON 24,763.04 24,763.04
TUCSON 2,274,798.05 2,274,798.05
SAHUARITA 110,492.58 110,492.58
PINAL 1,112,580.18 1,112,580.18
APACHE JUNCTION 156,448.13 156,448.13
MV675580-13 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3
ADOT SUMMARY
FOR REVENUE COLLECTED IN: JAN 2012
COUNTY SCHEDULE 2 SCHEDULE 3 TOTAL
CITIES/TOWNS AMOUNTS AMOUNTS DISTRIBUTION
===============================================================================================================================
PINAL CONT
CASA GRANDE $ 213,736.55 $ $ 213,736.55
COOLIDGE 51,989.61 51,989.61
ELOY 73,171.72 73,171.72
FLORENCE 112,330.74 112,330.74
KEARNY 8,600.18 8,600.18
MAMMOTH 6,236.59 6,236.59
SUPERIOR 12,433.82 12,433.82
QUEEN CREEK 1,984.32 1,984.32
WINKELMAN
MARICOPA 191,376.76 191,376.76
SANTA CRUZ 184,903.00 184,903.00
NOGALES 118,238.78 118,238.78
PATAGONIA 5,161.85 5,161.85
YAVAPAI 657,129.66 657,129.66
CAMP VERDE 51,047.18 51,047.18
CHINO VALLEY 50,796.05 50,796.05
CLARKDALE 19,299.20 19,299.20
COTTONWOOD 52,909.54 52,909.54
JEROME 2,103.49 2,103.49
PRESCOTT 187,208.48 187,208.48
PRESCOTT VALLEY 182,540.26 182,540.26
SEDONA 33,768.09 33,768.09
PEORIA 20.01 20.01
DEWEY-HUMBOLDT 18,348.01 18,348.01
YUMA 635,284.03 635,284.03
SOMERTON 69,873.05 69,873.05
SAN LUIS 124,845.04 124,845.04
WELLTON 14,068.09 14,068.09
YUMA 455,473.19 455,473.19
SUB TOTALS $20,879,970.26 $14,426,161.27 $35,306,131.53
MV675580-02 T A R G A T S DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1
HURF SCHEDULE 1
FOR REVENUE COLLECTED IN: JAN 2012
GENERAL LEDGER GENERAL LEDGER
ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT
-------------- --------------------- ---------------
4005100000000 MVF TAX (LIC SUPP) $ 39,892,142.23
4005120000000 MVF TAX REFUNDS $ 9,898.02-
4005130010000 MVF NAT AMERICA RFDS $ 69,688.26-
4005130020000 MVF GOV RFDS $ 210,933.18-
4005150000000 MVF EXPORT RFD $ 1,466,561.34-
4010110000000 LUF EXPORT RFD $ 282,187.36-
4010140000000 OTHER IFTA UF TAX $ 1,514,908.72-
4010200000000 LIQUID UF TAX $ 17,986,454.02
4010200100000 LIQUID UF TAX RFUNDS $ 763,838.25-
4010200110000 LUF 18 OFF-HWY RFDS $ 31,702.32-
4010200140000 VENDOR 8 CENT RFD $ 592,043.52-
4010200141000 PSC 8 CENT DIFFERNTI $ 1,501.68
4010200150000 SUPPLIER 8 CNT RFD $ 725,288.56-
4010200160000 BULK 8 CENT RFD $ 80,610.08-
4010200170100 NAV NAT IMPUTED LUF $ 257,545.34
4010200170200 NAV NAT LUF CONTRA $ 257,545.34-
4010200180200 LUF 18 CNTS GOV RFDS $ 11,350.26-
4010200200200 LUF 27 CNTS GOV RFDS $ 44,754.06-
4010200220000 SUPL COLLECT ALLOW $ 78,578.72-
4010240100000 UF FB/IFTA 2 CNT CR $ 34,682.94-
4010250000000 IBM PROCESS FEE RFD $ 142,067.44-
4011000000000 UF PERMIT TAX $ 158,534.00
4011100000000 UF PERMIT TAX REFUND $ 65.00-
4015120000000 MC PERMIT TAX $ 168,912.00
4015150000000 HURF MTR CARRIER FEE $ 1,727,833.73
MV675580-02 T A R G A T S DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2
HURF SCHEDULE 1
FOR REVENUE COLLECTED IN: JAN 2012
GENERAL LEDGER GENERAL LEDGER
ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT
-------------- --------------------- ---------------
4015170000000 AZ IRP ID FILING FEE $ 51,009.00
4020120000000 VENDOR PENALTIES $ 7,418.55
4020140000000 UF PENALTIES $ 1,285.79
4020180000000 REG PENALTY/INTEREST $ 783,490.79
4022140000000 UF LATE FEES $ 95,427.37
4025140000000 UF INTEREST $ 7,341.17
4030140000000 AZ IRP REG FEES $ 10,087,178.18
4030140100000 AZ-IRP REG REFUND $ 11,900.21-
4030180000000 INTERSTATE REG FEES $ 182.82
4030280000000 NON-RESIDENT PERMIT $ 452,262.20
4030280300000 3RD PRTY RTN NON-RES $ 5,587.50-
4030420000000 COUNTY REG $ 6,493,481.98
4030430000000 OHV GAME/FISH DECAL $ 91,552.50
4030440000000 MISC REG FEES $ 3,007.00
4045160000000 COUNTY VLT $ 14,550,721.07
4045180000000 HWY FD TO SGF $ 8,818,475.00
4045200000000 HWY FUND DPS PARITY $ 179,926.74
4045220000000 VLT 3-5 TO SGF $ 84,017.73
4045230000000 ABAN VEH STATE-90% $ 128,633.40
4060160000000 OVERSIZE PERMIT $ 333,112.25
4060200000000 INQUIRY FEE $ 892,854.31
4060200100000 INQUIRY FEE REFUND $ 41,048.67-
4060200300000 3RD PRTY RTN INQ FEE $ 36,153.00-
4060220000000 DISHONORED CHECK FEE $ 20.00-
4060240000000 OTHER MISC FEE $ 229,171.26
MV675580-02 T A R G A T S DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3
HURF SCHEDULE 1
FOR REVENUE COLLECTED IN: JAN 2012
GENERAL LEDGER GENERAL LEDGER
ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT
-------------- --------------------- ---------------
4060260000000 PHOTOCOPY/CERT REV $ 216.50
4060360000000 CREDIT CARD FEES $ 143,595.66-
4060380000000 3RD PARTY CR CD FEES $ 831,850.87-
4060440000000 PFTO RFD PROCESS FEE $ 298,041.00
4060440300000 PFTO RFD FEE RTN $ 22,351.00-
4065100000000 DRIVERS LICENSE $ 704,973.09
4065100300000 3RD PRTY RTN DRV LIC $ 90,556.00-
4065160000000 D.L. REINSTATEMENT $ 220,600.00
4065180000000 OUT STATE DRLIC TEST $ 315.00
4066160000000 DL1 CHK COL FEE $ 3,602.23
4066180000000 DL1 EDL REAPPT $ 193,641.00
4066190000000 DL1 EXTENDED DL $ 627,340.00
4066200000000 DL1 EXT DL I.D. $ 283,116.00
4070100000000 SUPPLIER LIC APP FEE $ 150.00
4070120000000 VENDOR BR APP FEE $ 40.00
4070140000000 IFTA APP/RENEWAL FEE $ 2,940.00
4070260000000 VEH DEALER LICENSE $ 365.00
4070400000000 CHANGE OF LOCATION $ 220.00
4075100000000 TITLE FEES $ 666,350.00
4080300000000 AUTO DEALER PLATE $ 37,480.00
4080300300000 AUTO DLR PLT RTN $ 588.00-
4080460000000 MISC PLATE FEES $ 699,933.08
4080460300000 MISC PLATE FEES RTN $ 7,558.00-
4085120000000 CASHIER'S DEP O/S $ 18,731.58-
4090000000000 HIGHWAY FINES $ 86,954.83
MV675580-02 T A R G A T S DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 4
HURF SCHEDULE 1
FOR REVENUE COLLECTED IN: JAN 2012
GENERAL LEDGER GENERAL LEDGER
ACCOUNT NUMBER ACCOUNT DESCRIPTION AMOUNT
-------------- --------------------- ---------------
4095000000000 HURF INV INTEREST $ 20,593.75
LESS DISTRIBUTIONS TO
AVIATION AUTHORITY $ 0.00
LAKE IMPROVEMENT $ 381,501.25
LAKE IMPROVEMENT $ 3,853.55
OFF-HIWAY VEH REC FD $ 209,742.84
---------------
$ 99,208,602.09
===============
ARIZONA DEPARTMENT OF TRANSPORTATION
MV675577-1 T A R G A T S 02/02/2012 20:35
HURF SCHEDULE 1 SUMMARY PAGE 1
FOR REVENUE COLLECTED IN: JAN 2012
SUB-OB DESCRIPTION AMOUNT
4161 VLT TO DPS 179,926.74
4161 VLT TO GENERAL FUND 8,818,475.00
4161 VLT TO GENERAL FUND - YRS. 3-5 84,017.73
4161 VLT TO GEN FUND - ABAN VEH-STATE 128,633.40
4161 VLT TO GEN FUND - ABAN VEH-FED 0.00
4161 VLT TO HURF 14,550,721.07
----------------
TOTAL VEHICLE LICENSE TAX 23,761,773.94
4162 MOTOR CARRIER TAX 1,727,833.73
4162 MOTOR CARRIER TAX PENALTIES 0.00
4165 MOTOR VEHICLE FUEL TAX 37,539,963.79
4165 LIQUID USE FUEL TAX 13,685,943.47
4165 FUEL TAX PENALTIES 111,472.88
4319 TITLE FEES 666,350.00
4339 INQUIRIES 815,652.64
4411 COUNTY REGISTRATION 6,585,034.48
4411 PRORATE REGISTRATION 10,126,469.79
4411 UNASSIGNED REGISTRATION 3,007.00
4411 NON-RESIDENT PERMIT 446,674.70
4411 REGISTRATION PENALTIES 783,490.79
4412 OPERATOR LICENSES 1,943,031.32
4413 MC/UF/DISTR LICENSE FEES 3,130.00
4419 MISCELLANEOUS FEES 486,326.18
4419 CAR DEALER PLATES 729,267.08
4419 DEALER LICENSES 585.00
4431 MOTOR CARRIER PERMITS 168,912.00
4431 OVERSIZE/OVERWEIGHT PERMITS 333,112.25
4431 USE FUEL PERMITS 158,469.00
4511 HIGHWAY FINES 86,954.83
4631 INVESTMENT INTEREST 20,593.75
4645 CREDIT CARD FEES 975,446.53-
----------------
TOTAL 99,208,602.09
MV675580-03 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1
HURF SCHEDULE 2
FOR REVENUE COLLECTED IN: JAN 2012
NET
COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET
% % DISTRIBUTION ADJUSTMENTS DISTRIBUTION
===============================================================================================================================
APACHE
EAGAR 0.00097 $ 10,126.79 0.47308 $ 45,339.54 $ 55,466.33 $ $
+ 0.00 55,466.33
SPRINGERVILLE 0.00039 4,071.59 0.18991 18,200.80 22,272.39
+ 0.00 22,272.39
ST JOHNS 0.00069 7,203.59 0.33701 32,298.72 39,502.31
+ 0.00 39,502.31
COCHISE
BENSON 0.00102 10,648.78 0.06467 12,625.38 23,274.16
+ 0.00 23,274.16
BISBEE 0.00111 11,588.38 0.07063 13,788.93 25,377.31
+ 0.00 25,377.31
DOUGLAS 0.00346 36,122.35 0.22015 42,979.38 79,101.73
+ 0.00 79,101.73
HUACHUCA CITY 0.00037 3,862.79 0.02348 4,583.95 8,446.74
+ 0.00 8,446.74
SIERRA VISTA 0.00874 91,245.47 0.55599 108,544.66 199,790.13
+ 0.00 199,790.13
TOMBSTONE 0.00027 2,818.80 0.01748 3,412.58 6,231.38
+ 0.00 6,231.38
WILLCOX 0.00075 7,829.99 0.04760 9,292.84 17,122.83
+ 0.00 17,122.83
COCONINO
FLAGSTAFF 0.01311 136,868.21 0.81467 249,455.83 386,324.04
+ 0.00 386,324.04
FREDONIA 0.00026 2,714.40 0.01625 4,975.83 7,690.23
+ 0.00 7,690.23
PAGE 0.00144 15,033.58 0.08963 27,445.13 42,478.71
+ 0.00 42,478.71
WILLIAMS 0.00060 6,263.99 0.03739 11,449.00 17,712.99
+ 0.00 17,712.99
SEDONA 0.00057 5,950.79 0.03515 10,763.10 16,713.89
+ 0.00 16,713.89
TUSAYAN 0.00011 1,148.40 0.00691 2,115.87 3,264.27
+ 0.00 3,264.27
GILA
GLOBE 0.00150 15,659.98 0.26905 26,796.70 42,456.68
+ 0.00 42,456.68
HAYDEN 0.00013 1,357.20 0.02365 2,355.48 3,712.68
+ 0.00 3,712.68
MIAMI 0.00037 3,862.79 0.06562 6,535.59 10,398.38
+ 0.00 10,398.38
MV675580-03 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 2
HURF SCHEDULE 2
FOR REVENUE COLLECTED IN: JAN 2012
NET
COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET
% % DISTRIBUTION ADJUSTMENTS DISTRIBUTION
===============================================================================================================================
GILA CONT
PAYSON 0.00305 31,841.95 0.54656 54,435.99 86,277.94
+ 0.00 86,277.94
WINKELMAN 0.00007 730.80 0.01261 1,255.92 1,986.72
+ 0.00 1,986.72
STAR VALLEY 0.00046 4,802.39 0.08251 8,217.78 13,020.17
+ 0.00 13,020.17
GRAHAM
PIMA 0.00048 5,011.19 0.14194 6,312.69 11,323.88
+ 0.00 11,323.88
SAFFORD 0.00190 19,835.97 0.56879 25,296.56 45,132.53
+ 0.00 45,132.53
THATCHER 0.00097 10,126.79 0.28927 12,865.09 22,991.88
+ 0.00 22,991.88
GREENLEE
CLIFTON 0.00066 6,890.39 0.82630 11,732.12 18,622.51
+ 0.00 18,622.51
DUNCAN 0.00014 1,461.60 0.17370 2,466.26 3,927.86
+ 0.00 3,927.86
LA PAZ
PARKER 0.00061 6,368.39 0.45607 64,087.96 70,456.35 3,587.40-
+ 0.00 66,868.95
QUARTZSITE 0.00073 7,621.19 0.54393 76,434.24 84,055.43 4,278.49-
+ 0.00 79,776.94
MARICOPA
AVONDALE 0.01518 158,478.97 0.02158 135,706.37 294,185.34 1.71-
+ 0.00 294,183.63
BUCKEYE 0.01013 105,757.05 0.01440 90,554.76 196,311.81 1.14-
+ 0.00 196,310.67
CAREFREE 0.00067 6,994.79 0.00095 5,974.10 12,968.89 .07-
+ 0.00 12,968.82
CAVE CREEK 0.00100 10,439.99 0.00142 8,929.71 19,369.70 .12-
+ 0.00 19,369.58
CHANDLER 0.04701 490,783.70 0.06684 420,325.01 911,108.71 5.31-
+ 0.00 911,103.40
EL MIRAGE 0.00633 66,085.11 0.00900 56,596.73 122,681.84 .72-
+ 0.00 122,681.12
GILA BEND 0.00038 3,967.19 0.00055 3,458.69 7,425.88 .05-
+ 0.00 7,425.83
GILBERT 0.04150 433,259.38 0.05901 371,085.86 804,345.24 4.69-
+ 0.00 804,340.55
MV675580-03 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 3
HURF SCHEDULE 2
FOR REVENUE COLLECTED IN: JAN 2012
NET
COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET
% % DISTRIBUTION ADJUSTMENTS DISTRIBUTION
===============================================================================================================================
MARICOPA CONT
GLENDALE 0.04514 471,260.93 0.06418 403,597.54 874,858.47 5.11-
+ 0.00 874,853.36
GOODYEAR 0.01300 135,719.81 0.01848 116,211.94 251,931.75 1.46-
+ 0.00 251,930.29
GUADALUPE 0.00110 11,483.98 0.00156 9,810.10 21,294.08 .12-
+ 0.00 21,293.96
MESA 0.08741 912,559.10 0.12428 781,537.89 1,694,096.99 9.88-
+ 0.00 1,694,087.11
PARADISE VALLEY 0.00255 26,621.96 0.00363 22,827.35 49,449.31 .28-
+ 0.00 49,449.03
PEORIA 0.03067 320,194.34 0.04361 274,242.58 594,436.92 3.47-
+ 0.00 594,433.45
PHOENIX 0.28782 3,004,836.54 0.40921 2,573,327.31 5,578,163.85 32.54-
+ 0.00 5,578,131.31
SCOTTSDALE 0.04328 451,842.56 0.06153 386,932.95 838,775.51 4.90-
+ 0.00 838,770.61
SURPRISE 0.02340 244,295.65 0.03327 209,219.23 453,514.88 2.65-
+ 0.00 453,512.23
TEMPE 0.03220 336,167.52 0.04578 287,888.68 624,056.20 3.64-
+ 0.00 624,052.56
TOLLESON 0.00130 13,571.98 0.00185 11,633.77 25,205.75 .16-
+ 0.00 25,205.59
WICKENBURG 0.00127 13,258.78 0.00180 11,319.35 24,578.13 .14-
+ 0.00 24,577.99
YOUNGTOWN 0.00123 12,841.18 0.00174 10,942.03 23,783.21 .14-
+ 0.00 23,783.07
LITCHFIELD PARK 0.00109 11,379.58 0.00155 9,747.21 21,126.79 .12-
+ 0.00 21,126.67
QUEEN CREEK 0.00516 53,870.32 0.00733 46,094.89 99,965.21 .58-
+ 0.00 99,964.63
FOUNTAIN HILLS 0.00448 46,771.13 0.00637 40,057.90 86,829.03 .52-
+ 0.00 86,828.51
APACHE JUNCTION 0.00006 626.40 0.00008 503.08 1,129.48
+ 0.00 1,129.48
MOHAVE
BULLHEAD CITY 0.00787 82,162.68 0.31643 122,758.97 204,921.65 34.48
+ 0.00 204,956.13
COLORADO CITY 0.00096 10,022.39 0.03860 14,974.86 24,997.25 4.21
+ 0.00 25,001.46
KINGMAN 0.00559 58,359.52 0.22461 87,137.42 145,496.94 24.48
+ 0.00 145,521.42
LAKE HAVASU 0.01046 109,202.24 0.42036 163,078.60 272,280.84 45.79
+ 0.00 272,326.63
MV675580-03 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 4
HURF SCHEDULE 2
FOR REVENUE COLLECTED IN: JAN 2012
NET
COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET
% % DISTRIBUTION ADJUSTMENTS DISTRIBUTION
===============================================================================================================================
NAVAJO
PINETOP LAKESID 0.00085 $ 8,873.99 0.10881 $ 22,333.26 $ 31,207.25 $ $
+ 0.00 31,207.25
HOLBROOK 0.00101 10,544.38 0.12841 26,356.17 36,900.55
+ 0.00 36,900.55
SHOW LOW 0.00212 22,132.77 0.27089 55,600.20 77,732.97
+ 0.00 77,732.97
SNOWFLAKE 0.00111 11,588.38 0.14205 29,155.78 40,744.16
+ 0.00 40,744.16
TAYLOR 0.00082 8,560.79 0.10449 21,446.58 30,007.37
+ 0.00 30,007.37
WINSLOW 0.00192 20,044.77 0.24535 50,358.12 70,402.89
+ 0.00 70,402.89
PIMA
MARANA 0.00696 72,662.30 0.05576 80,241.29 152,903.59 .30
+ 0.00 152,903.89
ORO VALLEY 0.00817 85,294.68 0.06541 94,128.10 179,422.78 .35
+ 0.00 179,423.13
SOUTH TUCSON 0.00113 11,797.18 0.00901 12,965.82 24,763.00 .04
+ 0.00 24,763.04
TUCSON 0.10355 1,081,060.46 0.82953 1,193,733.11 2,274,793.57 4.48
+ 0.00 2,274,798.05
SAHUARITA 0.00503 52,513.13 0.04029 57,979.23 110,492.36 .22
+ 0.00 110,492.58
PINAL
APACHE JUNCTION 0.00708 73,915.09 0.18881 82,533.04 156,448.13
+ 0.00 156,448.13
CASA GRANDE 0.00967 100,954.66 0.25801 112,781.89 213,736.55
+ 0.00 213,736.55
COOLIDGE 0.00235 24,533.97 0.06281 27,455.64 51,989.61
+ 0.00 51,989.61
ELOY 0.00331 34,556.35 0.08834 38,615.37 73,171.72
+ 0.00 73,171.72
FLORENCE 0.00508 53,035.12 0.13565 59,295.62 112,330.74
+ 0.00 112,330.74
KEARNY 0.00039 4,071.59 0.01036 4,528.59 8,600.18
+ 0.00 8,600.18
MAMMOTH 0.00028 2,923.20 0.00758 3,313.39 6,236.59
+ 0.00 6,236.59
SUPERIOR 0.00056 5,846.39 0.01507 6,587.43 12,433.82
+ 0.00 12,433.82
QUEEN CREEK 0.00009 939.60 0.00239 1,044.72 1,984.32
+ 0.00 1,984.32
MV675580-03 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 5
HURF SCHEDULE 2
FOR REVENUE COLLECTED IN: JAN 2012
NET
COUNTY/CITY DIST A AMOUNT DIST B AMOUNT TOTAL RECALCULATION NET
% % DISTRIBUTION ADJUSTMENTS DISTRIBUTION
===============================================================================================================================
PINAL CONT
WINKELMAN 0.00000 0.00000
+ 0.00
MARICOPA 0.00866 90,410.27 0.23098 100,966.49 191,376.76
+ 0.00 191,376.76
SANTA CRUZ
NOGALES 0.00415 43,325.94 0.95802 74,912.84 118,238.78
+ 0.00 118,238.78
PATAGONIA 0.00018 1,879.20 0.04198 3,282.65 5,161.85
+ 0.00 5,161.85
YAVAPAI
CAMP VERDE 0.00216 22,550.37 0.08545 27,788.81 50,339.18 708.00
+ 0.00 51,047.18
CHINO VALLEY 0.00215 22,445.97 0.08501 27,645.72 50,091.69 704.36
+ 0.00 50,796.05
CLARKDALE 0.00082 8,560.79 0.03220 10,471.62 19,032.41 266.79
+ 0.00 19,299.20
COTTONWOOD 0.00224 23,385.57 0.08853 28,790.45 52,176.02 733.52
+ 0.00 52,909.54
JEROME 0.00009 939.60 0.00349 1,134.97 2,074.57 28.92
+ 0.00 2,103.49
PRESCOTT 0.00793 82,789.08 0.31311 101,825.11 184,614.19 2,594.29
+ 0.00 187,208.48
PRESCOTT VALLEY 0.00774 80,805.48 0.30506 99,207.20 180,012.68 2,527.58
+ 0.00 182,540.26
SEDONA 0.00143 14,929.18 0.05649 18,370.86 33,300.04 468.05
+ 0.00 33,768.09
PEORIA 0.00000 0.00006 19.51 19.51 .50
+ 0.00 20.01
DEWEY-HUMBOLDT 0.00078 8,143.19 0.03060 9,951.29 18,094.48 253.53
+ 0.00 18,348.01
YUMA
SOMERTON 0.00284 29,649.56 0.10525 40,271.33 69,920.89 47.84-
+ 0.00 69,873.05
SAN LUIS 0.00508 53,035.12 0.18790 71,895.32 124,930.44 85.40-
+ 0.00 124,845.04
WELLTON 0.00057 5,950.79 0.02124 8,126.96 14,077.75 9.66-
+ 0.00 14,068.09
YUMA 0.01853 193,452.92 0.68561 262,331.85 455,784.77 311.58-
+ 0.00 455,473.19
------------- ------------- ------------- ------------- -------------
$10,439,985.13 $10,439,985.13 $20,879,970.26 $ 0.00 $20,879,970.26
============= ============= ============= ============= =============
MV675580-05 DATE: 02/02/2012 TIME: 20:35:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1
HURF SCHEDULE 3
FOR REVENUE COLLECTED IN: JAN 2012
NET
COUNTY COUNTY TOTAL RECALCULATION NET
% DISTRIBUTION ADJUSTMENTS DISTRIBUTION
===============================================================================================================================
APACHE 0.01974 $ 205,036.14 $ $
0.04469 180,517.44 0.00 385,553.58
COCHISE 0.03058 317,629.45
0.03827 154,584.97 0.00 472,214.42
COCONINO 0.03452 358,553.58
0.03912 158,018.40 0.00 516,571.98
GILA 0.01290 133,990.19 108.40
0.01870 75,535.38 0.00 209,633.97
GRAHAM 0.00798 82,886.95
0.01490 60,185.94 0.00 143,072.89
GREENLEE 0.00349 36,250.06
0.00326 13,168.20 0.00 49,418.26
LA PAZ 0.01884 195,687.99 6,182.52-
0.01003 40,514.43 0.00 230,019.90
MARICOPA 0.51409 5,339,768.59 86.59-
0.20770 838,967.84 0.00 6,178,649.84
MOHAVE 0.04509 468,342.44 6.19
0.05494 221,920.52 0.00 690,269.15
NAVAJO 0.02453 254,789.09
0.04973 200,875.64 0.00 455,664.73
PIMA 0.14085 1,462,985.87 104.31
0.25799 1,042,105.50 0.00 2,505,195.68
PINAL 0.05386 559,434.99
0.13694 553,145.19 0.00 1,112,580.18
SANTA CRUZ 0.01051 109,165.65
0.01875 75,737.35 0.00 184,903.00
YAVAPAI 0.03887 403,736.32 6,388.61
0.06115 247,004.73 0.00 657,129.66
YUMA 0.04415 458,578.81 338.40-
0.04383 177,043.62 0.00 635,284.03
------------------------------------------------------------------------------------------------------------------------------
TOTALS 1.00000 $14,426,161.27 $ 0.00 $14,426,161.27
======= ============== ============== ==============
MV675580-16 DATE: 02/02/2012 TIME: 20:38:
ARIZONA DEPARTMENT OF TRANSPORTATION PAGE # 1
MOTOR VEHICLE DIVISION
COUNTY DISTRIBUTION SUMMARY REPORT
FOR JAN 2012
ESTIMATED
GASOLINE TAX COUNTY % USE FUEL GASOLINE & USE FUEL COUNTY %
COUNTY SALES GALLONS (GASOLINE) CONSUMED GALLONS TOTAL GALLONS (COMBINED)
______________ _______________ ____________ __________________ ___________________ ____________
APACHE 2,084,925 0.00918 3,587,172 5,672,097 0.01974
COCHISE 4,246,454 0.01870 4,539,497 8,785,951 0.03058
COCONINO 6,660,671 0.02933 3,257,891 9,918,562 0.03452
GILA 2,166,162 0.00954 1,540,455 3,706,617 0.01290
GRAHAM 967,475 0.00426 1,326,152 2,293,627 0.00798
GREENLEE 308,168 0.00136 694,680 1,002,848 0.00349
LA PAZ 3,056,353 0.01346 2,357,336 5,413,689 0.01884
MARICOPA 136,800,988 0.60235 10,897,564 147,698,552 0.51409
MOHAVE 8,439,949 0.03716 4,514,816 12,954,765 0.04509
NAVAJO 4,464,785 0.01966 2,583,679 7,048,464 0.02453
PIMA 31,305,764 0.13784 9,160,863 40,466,627 0.14085
PINAL 9,509,064 0.04187 5,965,577 15,474,641 0.05386
SANTA CRUZ 1,701,821 0.00749 1,317,724 3,019,545 0.01051
YAVAPAI 7,074,431 0.03115 4,094,035 11,168,466 0.03887
YUMA 8,323,326 0.03665 4,360,108 12,683,434 0.04415
___________ _______ ___________ ___________ _______
227,110,336 1.00000 60,197,549 287,307,885 1.00000
=========== ======= =========== =========== =======
