Calculation of Motor Vehicle Fuel Tax Distribution Factors for 2010 and 2011

Calculation of Motor Vehicle Fuel Tax

Distribution Factors for 2010 and 2011

Presented By: Don ZimmerRoad System Inventory Manager

Washington StateCounty Road Administration Board

7/1/2008 - STATUTORY NET DISTRIBUTION OF MOTOR VEHICLE FUEL TAX

(RCW 46.68.090)

2008 Total

Pre-2003 - 23 Cents 2003 2005-2008 Distribution

5 Cents 9.5 Cents 37.50 Cents

% Cents

RAP 2.5363% 0.5833 n/a n/a

Counties

COUNTIES

Normal 19.2287% 4.4226 n/a 0.50

5.96

CAPP 1.9565% 0.4500 n/a ($1.5M - TPA)

+

Normal 10.696% 2.4601 n/a 0.50 Cities

CITIES

  2.96

Small Cities n/a n/a ($1.0M - TPA)

+

Speical Cat. 'C' 3.2609% 0.7500 n/a n/a

Highways

Normal 44.3870% 10.2090 n/a n/a

15.96

WSDOT

Nickel Construction n/a 5.00 n/a

+

Ferries2.3726% 0.5457 n/a n/a

Ferries

(Capital) 1.08

Ferries2.3283% 0.5355 n/a n/a

(Operating) +

TPA

TPA

Transportationn/a n/a 8.50

8.50

Partnership Account

+

UATA 7.5597% 1.7387 n/a n/a

TIB

TIB

3.04

TIA 5.6739% 1.3050 n/a ($2.5M - TPA)

ll

100% 23.00 + 5.00 + 9.50 = 37.50 (see RCW 46.68.295)

(Noted TPA fixed dollar amounts additive to fuel tax shown)

ROAD NEEDS ADDRESSED BY THE CURRENT COUNTY GAS TAX FORMULA

• The current county gas tax formula (the “10-30-30-30” formula) has been in effect with only minor revisions since 1954.

• The final report to the Legislature in 1954 discussed the formula and how it addresses “needs”.

• The final report evaluated various combinations of the needs and concluded that the “10-30-30-30” was the most equitable allocation of funds.

• There are four factors used in the calculations:– Equal Distribution (10%)– Equivalent Population (30%)– Annual Road Costs (30%)– Annual “Money” Needs (30%)

County Gas Tax Distribution Formula (RCW 46.68.122-124)

EQUAL10%

COST30%

EQUIVALENTPOPULATION

30%

NEEDS30%

1/39 TO EACH COUNTYEQUIVALENT

POPULATION

ANNUAL

ROAD

COST*

ANNUAL NEEDS

Unincorporated

Population

+25% Incorporated

Population

Annual Maintenance

Cost+

1/25 Replacement

Cost

Annual Road

Cost-

Actual County Road Levy Amount + Federal Forest Funds +

State Timber Excise Tax + Island Counties Refund

* Includes all roads, bridges, ferries

#1 Equal Distribution Factor (10%)

This is reflected in the “equal” portion.

This category addresses needs that are independent of road use, road miles, or financial ability.

This factor addresses the minimum fixed costs of “doing business”.

10% divided by 39 Counties = .2564%

ROAD NEEDS ADDRESSED BY THE CURRENT COUNTY GAS TAX FORMULA

#2 Equivalent Population Factor (30%)

The best indicator of road use is the number of vehicle miles traveled.

Sufficient and accurate traffic counts for all roads are not available, nor are they likely to be.

The original basis for this information was “registered motor vehicles”.

Since 1982, “equivalent population” is used for this portion of the formula.

ROAD NEEDS ADDRESSED BY THE CURRENT COUNTY GAS TAX FORMULA

GAS TAX 2010 - 2011EQUIVALENT POPULATION

        Unincorporated Incorporated 25% Equivalent 100% 30% Total % of

County Population Population Incorporated Population Factor Factor Population State Total

  Good 4-2009 DataGood 4-2009 Data            

Adams 8,755 9,245 2,311 11,066 0.3090 0.0927 18,000 0.27%Asotin 13,010 8,490 2,123 15,133 0.4225 0.1268 21,500 0.32%Benton 34,975 134,325 33,581 68,556 1.9142 0.5743 169,300 2.54%Chelan 31,155 41,445 10,361 41,516 1.1592 0.3478 72,600 1.09%Clallam 41,340 28,160 7,040 48,380 1.3509 0.4053 69,500 1.04%Clark 210,415 220,785 55,196 265,611 7.4164 2.2249 431,200 6.47%Columbia 1,235 2,865 716 1,951 0.0545 0.0163 4,100 0.06%Cowlitz 41,990 57,610 14,403 56,393 1.5746 0.4724 99,600 1.49%Douglas 21,290 16,310 4,078 25,368 0.7083 0.2125 37,600 0.56%Ferry 6,795 1,005 251 7,046 0.1967 0.0590 7,800 0.12%Franklin 14,105 58,595 14,649 28,754 0.8029 0.2409 72,700 1.09%Garfield 725 1,525 381 1,106 0.0309 0.0093 2,250 0.03%Grant 40,845 45,255 11,314 52,159 1.4564 0.4369 86,100 1.29%Grays Harbor 28,205 42,995 10,749 38,954 1.0877 0.3263 71,200 1.07%Island 53,930 26,370 6,593 60,523 1.6899 0.5070 80,300 1.20%Jefferson 20,105 8,895 2,224 22,329 0.6235 0.1870 29,000 0.43%King 343,180 1,566,120 391,530 734,710 20.5145 6.1543 1,909,300 28.63%Kitsap 170,395 77,205 19,301 189,696 5.2967 1.5890 247,600 3.71%Kittitas 18,060 21,840 5,460 23,520 0.6567 0.1970 39,900 0.60%Klickitat 13,550 6,650 1,663 15,213 0.4248 0.1274 20,200 0.30%Lewis 45,555 29,645 7,411 52,966 1.4789 0.4437 75,200 1.13%Lincoln 4,770 5,680 1,420 6,190 0.1728 0.0519 10,450 0.16%Mason 47,835 8,965 2,241 50,076 1.3982 0.4195 56,800 0.85%Okanogan 24,385 16,115 4,029 28,414 0.7934 0.2380 40,500 0.61%Pacific 14,415 7,385 1,846 16,261 0.4540 0.1362 21,800 0.33%Pend Oreille 9,805 3,095 774 10,579 0.2954 0.0886 12,900 0.19%Pierce 382,115 431,485 107,871 489,986 13.6813 4.1044 813,600 12.20%San Juan 14,040 2,260 565 14,605 0.4078 0.1223 16,300 0.24%Skagit 49,915 68,985 17,246 67,161 1.8753 0.5626 118,900 1.78%Skamania 8,465 2,335 584 9,049 0.2527 0.0758 10,800 0.16%Snohomish 328,285 376,015 94,004 422,289 11.7911 3.5373 704,300 10.56%Spokane 135,104 329,896 82,474 217,578 6.0752 1.8226 465,000 6.97%Stevens 34,125 9,875 2,469 36,594 1.0218 0.3065 44,000 0.66%Thurston 139,010 110,790 27,698 166,708 4.6548 1.3964 249,800 3.75%Wahkiakum 3,525 575 144 3,669 0.1024 0.0307 4,100 0.06%Walla Walla 16,990 42,210 10,553 27,543 0.7690 0.2307 59,200 0.89%Whatcom 84,686 108,414 27,104 111,790 3.1214 0.9364 193,100 2.90%Whitman 6,285 37,015 9,254 15,539 0.4339 0.1302 43,300 0.65%Yakima 89,130 149,270 37,318 126,448 3.5306 1.0592 238,400 3.58%

#s come from "Population" #s go to "Factors"  TOTALS 2,552,500 4,115,700 1,028,925 3,581,425 100.0000 30.0000 6,668,200 100.00%

#3 Annual Road Cost Factor (30%)

The greater the number of road miles, the more it costs to construct and maintain the roads.

The original formula based this on “trunk miles”, which were school bus and mail routes.

Since 1982, the formula uses all road miles, divided into categories, with costs for each category, plus bridges.

ROAD NEEDS ADDRESSED BY THE CURRENT COUNTY GAS TAX FORMULA

GAS TAX 2010-2011

MAINTENANCE AND REPLACEMENT COSTS

  Done: 9/2/2009 8:04 Done: 9/2/2009 8:04 Done: 9/2/2009 8:04  

  ROADS BRIDGES FERRY  

  (Statewide Average 1988 RJC Costs, inflated to 2009) (1988 RJC Costs, inflated to 2009) (Acutal 2007/2008 Costs)  

  Maint- Repl- 1 / 25 ANNUAL Maint- Repl- 1 / 25 ANNUAL Maint- Repl- 1 / 25 ANNUAL TOTAL 100% 30%

COUNTY enance acement Repl COST enance acement Repl COST enance acement Repl COST COSTS FACTOR FACTOR

===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====

Adams 21,380,787 890,539,872 35,621,595 57,002,382 77,236 45,363,589 1,814,544 1,891,780    58,894,161 3.4167 1.0250

Asotin 5,799,097 266,154,075 10,646,163 16,445,260 52,072 38,284,460 1,531,378 1,583,451    18,028,711 1.0459 0.3138

Benton 12,953,925 518,341,026 20,733,641 33,687,566 36,226 20,838,262 833,530 869,756    34,557,323 2.0048 0.6014

Chelan 9,838,627 371,864,910 14,874,596 24,713,224 71,062 50,435,279 2,017,411 2,088,473    26,801,697 1.5549 0.4665

Clallam 8,450,544 262,417,983 10,496,719 18,947,264 87,468 28,216,629 1,128,665 1,216,133        20,163,397 1.1698 0.3509

Clark 29,248,018 978,122,785 39,124,911 68,372,929 59,074 32,870,476 1,314,819 1,373,893    69,746,822 4.0463 1.2139

Columbia 5,964,174 265,006,436 10,600,257 16,564,432 52,854 26,343,126 1,053,725 1,106,579    17,671,011 1.0252 0.3076

Cowlitz 10,907,655 334,862,278 13,394,491 24,302,146 123,611 58,923,197 2,356,928 2,480,539    26,782,685 1.5538 0.4661

Douglas 16,838,859 836,399,846 33,455,994 50,294,853 25,502 9,020,269 360,811 386,313    50,681,165 2.9402 0.8821

Ferry 7,216,267 357,778,462 14,311,138 21,527,406 22,619 12,035,308 481,412 504,031        22,031,437 1.2781 0.3834

Franklin 13,698,500 521,635,645 20,865,426 34,563,926 84,012 28,409,782 1,136,391 1,220,403    35,784,329 2.0760 0.6228

Garfield 5,146,783 238,161,512 9,526,460 14,673,244 19,799 8,302,104 332,084 351,884    15,025,127 0.8717 0.2615

Grant 35,502,560 1,309,055,477 52,362,219 87,864,779 181,187 78,132,522 3,125,301 3,306,488    91,171,266 5.2892 1.5868

Grays Harbor 9,151,378 317,627,246 12,705,090 21,856,468 214,903 143,121,120 5,724,845 5,939,747    27,796,216 1.6126 0.4838

Island 11,903,691 356,878,325 14,275,133 26,178,824 0 0 0 0        26,178,824 1.5187 0.4556

Jefferson 6,164,706 211,279,365 8,451,175 14,615,881 53,977 19,097,323 763,893 817,870    15,433,751 0.8954 0.2686

King 45,741,261 1,582,345,348 63,293,814 109,035,075 368,273 277,261,381 11,090,455 11,458,728    120,493,803 6.9904 2.0971

Kitsap 23,868,743 807,798,579 32,311,943 56,180,686 33,756 17,447,673 697,907 731,662    56,912,348 3.3017 0.9905

Kittitas 8,647,443 318,153,405 12,726,136 21,373,580 83,646 54,215,301 2,168,612 2,252,258    23,625,838 1.3706 0.4112

Klickitat 13,694,436 540,618,489 21,624,740 35,319,176 43,547 28,425,003 1,137,000 1,180,547        36,499,723 2.1175 0.6353

Lewis 18,306,577 568,986,620 22,759,465 41,066,042 175,738 112,113,183 4,484,527 4,660,265    45,726,307 2.6528 0.7958

Lincoln 21,429,050 974,423,990 38,976,960 60,406,010 68,736 39,813,636 1,592,545 1,661,281    62,067,291 3.6008 1.0802

Mason 10,961,739 338,460,327 13,538,413 24,500,152 74,551 36,933,522 1,477,341 1,551,891    26,052,043 1.5114 0.4534

Okanogan 16,842,998 705,015,446 28,200,618 45,043,615 42,846 32,530,366 1,301,215 1,344,061    46,387,676 2.6912 0.8073

Pacific 5,899,068 184,750,212 7,390,008 13,289,077 60,106 39,931,070 1,597,243 1,657,348        14,946,425 0.8671 0.2601

Pend Oreille 7,199,838 277,615,448 11,104,618 18,304,456 52,377 29,322,467 1,172,899 1,225,276    19,529,731 1.1330 0.3399

Pierce 43,220,034 1,503,006,867 60,120,275 103,340,308 140,801 85,429,787 3,417,191 3,557,992 3,766,379 39,730,600 1,589,224 5,355,603 112,253,904 6.5123 1.9537

San Juan 4,103,986 137,747,128 5,509,885 9,613,872 1,988 707,143 28,286 30,274    9,644,145 0.5595 0.1678

Skagit 14,524,092 493,837,819 19,753,513 34,277,604 200,642 99,974,836 3,998,993 4,199,635 1,791,157 13,877,394 555,096 2,346,253 40,823,492 2.3684 0.7105

Skamania 3,654,042 124,480,035 4,979,201 8,633,244 49,354 23,810,857 952,434 1,001,788        9,635,031 0.5590 0.1677

Snohomish 38,475,961 1,415,006,910 56,600,276 95,076,238 362,798 178,469,107 7,138,764 7,501,562    102,577,800 5.9510 1.7853

Spokane 43,798,277 1,561,020,366 62,440,815 106,239,092 141,412 79,458,452 3,178,338 3,319,750    109,558,842 6.3560 1.9068

Stevens 19,411,740 754,123,230 30,164,929 49,576,669 48,600 25,604,952 1,024,198 1,072,798    50,649,467 2.9384 0.8815

Thurston 21,816,579 730,489,603 29,219,584 51,036,164 106,977 71,643,673 2,865,747 2,972,724    54,008,888 3.1333 0.9400

Wahkiakum 2,526,821 82,139,826 3,285,593 5,812,414 18,689 11,434,769 457,391 476,080 741,922 5,590,000 223,600 965,522 7,254,016 0.4208 0.1263

Walla Walla 13,858,681 569,419,609 22,776,784 36,635,466 87,168 53,303,182 2,132,127 2,219,295    38,854,761 2.2541 0.6762

Whatcom 17,755,257 581,147,708 23,245,908 41,001,165 129,787 73,292,836 2,931,713 3,061,501 2,000,412 19,868,000 794,720 2,795,132 46,857,798 2.7184 0.8155

Whitman 19,482,935 930,411,203 37,216,448 56,699,383 157,135 91,305,262 3,652,210 3,809,345    60,508,729 3.5104 1.0531

Yakima 26,910,418 985,728,621 39,429,145 66,339,562 250,335 137,585,887 5,503,435 5,753,770        72,093,333 4.1825 1.2547

            #s go to "Needs Factor" #s go to "Factors"

TOTAL 652,295,551 24,202,852,034 968,114,081 1,620,409,632 3,860,862 2,199,407,790 87,976,312 91,837,173 8,299,870 79,065,994 3,162,640 11,462,510 1,723,709,315 100.0000 30.0000

#4 Annual Needs Factor (30%)

The less the ability to raise local funds for roads, the greater is the need for state support.

For purposes of the formula, the only independently-certified “local” road funds are:

Road Levy ProceedsForest FundsIsland County Refunds

ROAD NEEDS ADDRESSED BY THE CURRENT COUNTY GAS TAX FORMULA

GAS TAX 2010-2011NEEDS FACTOR CALCULATION

CALCULATION OF NET NEEDS     TOTAL RESOURCES FOR NEEDS CALCULATION       

Total Total Net   County Federal State Island TOTALAnnual Annual Needs 100% 30% COUNTY Road Forest Timber Refund RESOURCESCosts Resources Totals Factor Factor     Levy Funds Excise    

                 58,894,161 1,221,920 57,672,241 4.5336 1.3601  Adams 1,221,920 0 0 1,221,92018,028,711 848,249 17,180,462 1.3505 0.4052  Asotin 788,666 58,336 1,247 848,24934,557,323 4,997,222 29,560,101 2.3237 0.6971  Benton 4,997,222 0 0 4,997,22226,801,697 6,110,056 20,691,641 1.6266 0.4880  Chelan 4,951,500 1,125,584 32,972 6,110,05620,163,397 7,400,244 12,763,153 1.0033 0.3010  Clallam 5,950,032 976,997 473,215  7,400,24469,746,822 33,661,138 36,085,684 2.8367 0.8510  Clark 33,441,206 7,493 212,439 33,661,13817,671,011 876,208 16,794,803 1.3202 0.3961  Columbia 597,321 178,456 100,431 876,20826,782,685 9,447,181 17,335,504 1.3627 0.4088  Cowlitz 8,449,155 179,197 818,829 9,447,18150,681,165 3,604,678 47,076,487 3.7006 1.1102  Douglas 3,604,222 0 456 3,604,67822,031,437 1,036,328 20,995,109 1.6504 0.4951  Ferry 642,906 393,422 0  1,036,32835,784,329 2,271,546 33,512,783 2.6344 0.7903  Franklin 2,271,546 0 0 2,271,54615,025,127 325,409 14,699,718 1.1555 0.3467  Garfield 220,983 100,545 3,881 325,40991,171,266 6,911,312 84,259,954 6.6236 1.9871  Grant 6,911,312 0 0 6,911,31227,796,216 5,911,152 21,885,064 1.7204 0.5161  Grays Harbor 4,129,860 290,930 1,490,362 5,911,15226,178,824 11,698,657 14,480,168 1.1383 0.3415  Island 6,956,442 0 0 4,742,215 11,698,65715,433,751 5,008,430 10,425,321 0.8195 0.2459  Jefferson 3,419,075 1,317,711 271,644 5,008,430

120,493,803 81,166,181 39,327,622 3.0915 0.9275  King 79,974,015 912,024 280,142 81,166,18156,912,348 23,325,532 33,586,816 2.6402 0.7921  Kitsap 23,250,759 0 74,773 23,325,53223,625,838 4,294,471 19,331,367 1.5196 0.4559  Kittitas 3,831,293 414,332 48,846 4,294,47136,499,723 2,798,032 33,701,691 2.6493 0.7948  Klickitat 2,396,003 72,369 329,660  2,798,03245,726,307 13,056,665 32,669,642 2.5681 0.7704  Lewis 8,859,444 2,151,320 2,045,901 13,056,66562,067,291 1,516,065 60,551,226 4.7599 1.4280  Lincoln 1,516,065 0 0 1,516,06526,052,043 9,614,396 16,437,647 1.2921 0.3876  Mason 8,637,461 301,019 675,916 9,614,39646,387,676 4,237,932 42,149,744 3.3134 0.9940  Okanogan 3,301,012 897,229 39,691 4,237,93214,946,425 3,209,400 11,737,025 0.9226 0.2768  Pacific 2,558,734 0 650,666  3,209,40019,529,731 1,952,931 17,576,800 1.3817 0.4145  Pend Oreille 1,232,313 470,152 250,466 1,952,931

112,253,904 55,115,477 57,138,427 4.4916 1.3475  Pierce 54,331,028 329,005 455,444 55,115,4779,644,145 6,103,273 3,540,873 0.2783 0.0835  San Juan 3,325,991 0 1,403 2,775,879 6,103,273

40,823,492 12,418,262 28,405,230 2.2329 0.6699  Skagit 11,567,055 546,708 304,499 12,418,2629,635,031 5,955,611 3,679,420 0.2892 0.0868  Skamania 1,235,505 4,580,515 139,591  5,955,611

102,577,800 49,997,142 52,580,658 4.1333 1.2400  Snohomish 48,831,943 920,437 244,762 49,997,142109,558,842 15,549,522 94,009,320 7.3900 2.2170  Spokane 15,478,962 0 70,560 15,549,522

50,649,467 4,791,361 45,858,106 3.6049 1.0815  Stevens 4,033,045 179,658 578,658 4,791,36154,008,888 17,971,947 36,036,941 2.8328 0.8498  Thurston 17,661,287 1,951 308,709 17,971,947

7,254,016 761,638 6,492,378 0.5104 0.1531  Wahkiakum 492,792 0 268,846  761,63838,854,761 4,268,230 34,586,531 2.7188 0.8156  Walla Walla 4,257,926 3,182 7,122 4,268,23046,857,798 17,094,497 29,763,301 2.3397 0.7019  Whatcom 16,143,148 828,500 122,849 17,094,49760,508,729 1,870,987 58,637,742 4.6095 1.3828  Whitman 1,870,987 0 0 1,870,98772,093,333 13,193,131 58,900,202 4.6301 1.3890  Yakima 11,652,284 1,464,852 75,995  13,193,131

# from"M&RCosts" # from Col. "L" #s go to "Factors"   # from "Levy&Pop" # from "Forest" # to Col. "B"1,723,709,315 451,592,412 1,272,116,903 100.0000 30.0000    414,992,420 18,701,924 10,379,975 7,518,093 451,592,412

GAS TAX 2010-20112010 ALLOCATION FACTOR COMPUTATIONS

                         COMBIN

E   2010  EQUAL EQ.POP COSTS NEEDS 2010 2009 % FROM MAX AT MAX AT WITHIN FACTOR MAX ADJUST FINAL

COUNTY (10%) (30%) (30%) (30%) UNADJ. ACTUAL 2010 Act + 5% -5% +/- 5%   WITHINFACTOR

S   ADJUST           Adams 0.2564 0.0927 1.0250 1.3601 2.7342 2.7222 0.44% 2.7342 2.7342 2.7342 2.7342Asotin 0.2564 0.1268 0.3138 0.4052 1.1021 1.1028 -0.06% 1.1021 1.1021 1.1021 1.1021Benton 0.2564 0.5743 0.6014 0.6971 2.1292 2.1761 -2.15% 2.1292 2.1292 2.1292 2.1292Chelan 0.2564 0.3478 0.4665 0.4880 1.5586 1.5842 -1.62% 1.5586 1.5586 1.5586 1.5586Clallam 0.2564 0.4053 0.3509 0.3010 1.3136 1.3229 -0.70%    1.3136  1.3136 1.3136  1.3136Clark 0.2564 2.2249 1.2139 0.8510 4.5462 4.5534 -0.16% 4.5462 4.5462 4.5462 4.5462Columbia 0.2564 0.0163 0.3076 0.3961 0.9764 0.9696 0.70% 0.9764 0.9764 0.9764 0.9764Cowlitz 0.2564 0.4724 0.4661 0.4088 1.6037 1.5915 0.77% 1.6037 1.6037 1.6037 1.6037Douglas 0.2564 0.2125 0.8821 1.1102 2.4612 2.4426 0.76% 2.4612 2.4612 2.4612 2.4612Ferry 0.2564 0.0590 0.3834 0.4951 1.1940 1.1880 0.50%    1.1940  1.1940 1.1940  1.1940Franklin 0.2564 0.2409 0.6228 0.7903 1.9104 1.8844 1.38% 1.9104 1.9104 1.9104 1.9104Garfield 0.2564 0.0093 0.2615 0.3467 0.8738 0.8708 0.35% 0.8738 0.8738 0.8738 0.8738Grant 0.2564 0.4369 1.5868 1.9871 4.2672 4.2349 0.76% 4.2672 4.2672 4.2672 4.2672Grays Harbor 0.2564 0.3263 0.4838 0.5161 1.5826 1.5655 1.09% 1.5826 1.5826 1.5826 1.5826Island 0.2564 0.5070 0.4556 0.3415 1.5605 1.5465 0.90%    1.5605  1.5605 1.5605  1.5605Jefferson 0.2564 0.1870 0.2686 0.2459 0.9579 0.9514 0.69% 0.9579 0.9579 0.9579 0.9579King 0.2564 6.1543 2.0971 0.9275 9.4353 9.9022 -4.71% 9.4353 9.4353 9.4353 9.4353Kitsap 0.2564 1.5890 0.9905 0.7921 3.6280 3.6193 0.24% 3.6280 3.6280 3.6280 3.6280Kittitas 0.2564 0.1970 0.4112 0.4559 1.3205 1.3261 -0.42% 1.3205 1.3205 1.3205 1.3205Klickitat 0.2564 0.1274 0.6353 0.7948 1.8139 1.8252 -0.62%    1.8139  1.8139 1.8139  1.8139Lewis 0.2564 0.4437 0.7958 0.7704 2.2664 2.2580 0.37% 2.2664 2.2664 2.2664 2.2664Lincoln 0.2564 0.0519 1.0802 1.4280 2.8165 2.7989 0.63% 2.8165 2.8165 2.8165 2.8165Mason 0.2564 0.4195 0.4534 0.3876 1.5169 1.5164 0.04% 1.5169 1.5169 1.5169 1.5169Okanogan 0.2564 0.2380 0.8073 0.9940 2.2958 2.2989 -0.14% 2.2958 2.2958 2.2958 2.2958Pacific 0.2564 0.1362 0.2601 0.2768 0.9295 0.9239 0.61%    0.9295  0.9295 0.9295  0.9295Pend Oreille 0.2564 0.0886 0.3399 0.4145 1.0994 1.0788 1.91% 1.0994 1.0994 1.0994 1.0994Pierce 0.2564 4.1044 1.9537 1.3475 7.6620 7.5180 1.92% 7.6620 7.6620 7.6620 7.6620San Juan 0.2564 0.1223 0.1678 0.0835 0.6301 0.6190 1.79% 0.6301 0.6301 0.6301 0.6301Skagit 0.2564 0.5626 0.7105 0.6699 2.1994 2.2039 -0.21% 2.1994 2.1994 2.1994 2.1994Skamania 0.2564 0.0758 0.1677 0.0868 0.5867 0.5777 1.55%    0.5867  0.5867 0.5867  0.5867Snohomish 0.2564 3.5373 1.7853 1.2400 6.8190 6.7685 0.75% 6.8190 6.8190 6.8190 6.8190Spokane 0.2564 1.8226 1.9068 2.2170 6.2028 6.0870 1.90% 6.2028 6.2028 6.2028 6.2028Stevens 0.2564 0.3065 0.8815 1.0815 2.5259 2.5211 0.19% 2.5259 2.5259 2.5259 2.5259Thurston 0.2564 1.3964 0.9400 0.8498 3.4427 3.4564 -0.40% 3.4427 3.4427 3.4427 3.4427Wahkiakum 0.2564 0.0307 0.1263 0.1531 0.5665 0.5614 0.91%    0.5665  0.5665 0.5665  0.5665Walla Walla 0.2564 0.2307 0.6762 0.8156 1.9790 1.9756 0.17% 1.9790 1.9790 1.9790 1.9790Whatcom 0.2564 0.9364 0.8155 0.7019 2.7102 2.6613 1.84% 2.7102 2.7102 2.7102 2.7102Whitman 0.2564 0.1302 1.0531 1.3828 2.8225 2.8171 0.19% 2.8225 2.8225 2.8225 2.8225Yakima 0.2564 1.0592 1.2547 1.3890 3.9594 3.9785 -0.48%    3.9594  3.9594 3.9594  3.9594

   Levy&Po

pM&Rcost

s Needs #s go to "Report"

  10.0000 30.0000 30.0000 30.0000100.000

0100.000

0 11.69% 0.0000 0.0000100.000

0 0.0000100.000

0100.000

0 0.0000100.000

0

ESTIMATED 2010 REVENUESMOTOR VEHICLE FUEL TAX

   June 2009 Revenue Forecast $145,612,700  County Roadlog Certified January 1, 2009       2010 Allocation EstimatedCOUNTY Percent RevenueAdams   2.7342    $3,981,342 Asotin 1.1021 $1,604,798 Benton 2.1292 $3,100,386 Chelan 1.5586 $2,269,520 Clallam 1.3136 $1,912,768 Clark 4.5462 $6,619,845 Columbia 0.9764 $1,421,762 Cowlitz 1.6037 $2,335,191 Douglas 2.4612 $3,583,820 Ferry 1.1940 $1,738,616 Franklin 1.9104 $2,781,785 Garfield 0.8738 $1,272,364 Grant 4.2672 $6,213,585 Grays Harbor 1.5826 $2,304,467 Island 1.5605 $2,272,286 Jefferson 0.9579 $1,394,824 King 9.4353 $13,738,994 Kitsap 3.6280 $5,282,829 Kittitas 1.3205 $1,922,816 Klickitat 1.8139 $2,641,269 Lewis 2.2664 $3,300,166 Lincoln 2.8165 $4,101,182 Mason 1.5169 $2,208,799 Okanogan 2.2958 $3,342,976 Pacific 0.9295 $1,353,470 Pend Oreille 1.0994 $1,600,866 Pierce 7.6620 $11,156,845 San Juan 0.6301 $917,506 Skagit 2.1994 $3,202,606 Skamania 0.5867 $854,310 Snohomish 6.8190 $9,929,330 Spokane 6.2028 $9,032,065 Stevens 2.5259 $3,678,031 Thurston 3.4427 $5,013,008 Wahkiakum 0.5665 $824,896 Walla Walla 1.9790 $2,881,675 Whatcom 2.7102 $3,946,395 Whitman 2.8225 $4,109,918 Yakima   3.9594    $5,765,389    

TOTAL  100.0000    $145,612,700  

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