| COMPARISON OF FY-03 AND FY-04 FOREST PAYMENTS UNDER PL 106-393 | TOTAL FOREST PAYMENTS COMPARISON | |||||||||||||||||||||||||||||||||||||||||
| PRINCIPLE | TITLE I | TITLE II | TITLE III | PAYMENT MADE TO COUNTIES FOR FY-04 | ||||||||||||||||||||||||||||||||||||||
| INCLUDES TITLE I AND III AND INCLUDES ACCRUED INTEREST | FY-03 | FY-04 | ||||||||||||||||||||||||||||||||||||||||
| 2002 Forest Reserve | 2003 Forest Reserve | 2002 Forest Reserve | 2003 Forest Reserve | Diffference | 2002 Forest Reserve | 2003 Forest Reserve | DIFFERENCE | TITLE 1 | TITLE III | TITLE I | TITLE II | TITLE III | TOTAL | TITLE I | TITLE II | TITLE III | TOTAL | DIFFERENCE | PERCENT | CASH FY-03 AMOUNT | CASH FY-04 AMOUNT | DIFFERENCE | ||||||||||||||||||||
| FY-03 | FY-04 | FY-03 | FY-04 | FY-03 | FY-04 | FY-03 | FY-04 | PAYMENT | (Interest NOT | INCREASE | RECEIVED | RECEIVED | CASH ONLY | |||||||||||||||||||||||||||||
| COUNTY | PRINCIPAL | PRINCIPAL | DIFFERENCE | Title I | Title I | Title III | Title III | INTEREST | TOTAL | EARNED | Included) | Title I & III | Title I & III | NO INTEREST | ||||||||||||||||||||||||||||
| -------- | ---------- | |||||||||||||||||||||||||||||||||||||||||
| BEAVERHEAD | $206,978 | $198,988 | ($7,989) | $165,582 | $167,569 | $1,987 | $0 | $10,473 | $41,396 | $31,419 | ($9,976) | BEAVERHEAD | $167,569 | $31,419 | $81 | $199,070 | BEAVERHEAD | $165,582 | $0 | $41,396 | $206,978 | $167,569 | $10,473 | $31,419 | $209,461 | $2,484 | 1.20% | $206,978 | $198,988 | ($7,989) | ||||||||||||
| BROADWATER | $13,339 | $82,049 | $68,709 | $13,339 | $82,049 | $68,709 | $0 | $0 | $0 | BROADWATER | $82,049 | $0 | $33 | $82,082 | BROADWATER | $13,339 | $0 | $0 | $13,339 | $82,049 | $0 | $0 | $82,049 | $68,709 | 515.08% | $13,339 | $82,049 | $68,709 | ||||||||||||||
| CARBON | $51,055 | $51,668 | $613 | $51,055 | $51,668 | $613 | $0 | $0 | $0 | CARBON | $51,668 | $0 | $21 | $51,689 | CARBON | $51,055 | $0 | $0 | $51,055 | $51,668 | $0 | $0 | $51,668 | $613 | 1.20% | $51,055 | $51,668 | $613 | ||||||||||||||
| CARTER | $13,785 | $13,950 | $165 | $13,785 | $13,950 | $165 | $0 | $0 | $0 | CARTER | $13,950 | $0 | $6 | $13,956 | CARTER | $13,785 | $0 | $0 | $13,785 | $13,950 | $0 | $0 | $13,950 | $165 | 1.20% | $13,785 | $13,950 | $165 | ||||||||||||||
| CASCADE | $47,379 | $47,948 | $569 | $47,379 | $47,948 | $569 | $0 | $0 | $0 | CASCADE | $47,948 | $0 | $20 | $47,967 | CASCADE | $47,379 | $0 | $0 | $47,379 | $47,948 | $0 | $0 | $47,948 | $569 | 1.20% | $47,379 | $47,948 | $569 | ||||||||||||||
| CHOUTEAU | $8,169 | $8,267 | $98 | $8,169 | $8,267 | $98 | $0 | $0 | $0 | CHOUTEAU | $8,267 | $0 | $3 | $8,270 | CHOUTEAU | $8,169 | $0 | $0 | $8,169 | $8,267 | $0 | $0 | $8,267 | $98 | 1.20% | $8,169 | $8,267 | $98 | ||||||||||||||
| DEER LODGE | $44,010 | $44,538 | $528 | $44,010 | $44,538 | $528 | $0 | $0 | $0 | DEER LODGE | $44,538 | $0 | $18 | $44,556 | DEER LODGE | $44,010 | $0 | $0 | $44,010 | $44,538 | $0 | $0 | $44,538 | $528 | 1.20% | $44,010 | $44,538 | $528 | ||||||||||||||
| FERGUS | $25,221 | $25,524 | $303 | $25,221 | $25,524 | $303 | $0 | $0 | $0 | FERGUS | $25,524 | $0 | $10 | $25,534 | FERGUS | $25,221 | $0 | $0 | $25,221 | $25,524 | $0 | $0 | $25,524 | $303 | 1.20% | $25,221 | $25,524 | $303 | ||||||||||||||
| FLATHEAD | $1,285,764 | $1,224,652 | ($61,112) | $1,285,764 | $1,224,652 | ($61,112) | $226,900 | $306,163 | $0 | $0 | FLATHEAD | $1,224,652 | $0 | $499 | $1,225,151 | FLATHEAD | $1,285,764 | $226,900 | $0 | $1,512,664 | $1,224,652 | $306,163 | $0 | $1,530,815 | $18,151 | 1.20% | $1,285,764 | $1,224,652 | ($61,112) | |||||||||||||
| GALLATIN | $110,279 | $111,603 | $1,323 | $93,737 | $94,862 | $1,125 | $0 | $16,542 | $16,740 | $199 | GALLATIN | $94,862 | $16,740 | $45 | $111,648 | GALLATIN | $93,737 | $0 | $16,542 | $110,279 | $94,862 | $0 | $16,740 | $111,603 | $1,323 | 1.20% | $110,279 | $111,603 | $1,323 | |||||||||||||
| GLACIER | $7,556 | $7,647 | $91 | $7,556 | $7,647 | $91 | $0 | $0 | $0 | GLACIER | $7,647 | $0 | $3 | $7,650 | GLACIER | $7,556 | $0 | $0 | $7,556 | $7,647 | $0 | $0 | $7,647 | $91 | 1.20% | $7,556 | $7,647 | $91 | ||||||||||||||
| GOLDEN VALLEY | $6,331 | $6,407 | $76 | $6,331 | $6,407 | $76 | $0 | $0 | $0 | GOLDEN VALLEY | $6,407 | $0 | $3 | $6,409 | GOLDEN VALLEY | $6,331 | $0 | $0 | $6,331 | $6,407 | $0 | $0 | $6,407 | $76 | 1.20% | $6,331 | $6,407 | $76 | ||||||||||||||
| GRANITE | $413,037 | $376,194 | ($36,843) | $330,429 | $334,394 | $3,965 | $0 | $41,799 | $82,607 | $41,799 | ($40,808) | GRANITE | $334,394 | $41,799 | $153 | $376,347 | GRANITE | $330,429 | $0 | $82,607 | $413,037 | $334,394 | $41,799 | $41,799 | $417,993 | $4,956 | 1.20% | $413,037 | $376,194 | ($36,843) | ||||||||||||
| JEFFERSON | $181,859 | $184,041 | $2,182 | $145,487 | $147,233 | $1,746 | $0 | $36,372 | $36,808 | $436 | JEFFERSON | $147,233 | $36,808 | $75 | $184,116 | JEFFERSON | $145,487 | $0 | $36,372 | $181,859 | $147,233 | $0 | $36,808 | $184,041 | $2,182 | 1.20% | $181,859 | $184,041 | $2,182 | |||||||||||||
| JUDITH BASIN | $78,829 | $79,775 | $946 | $67,005 | $67,809 | $804 | $0 | $11,824 | $11,966 | $142 | JUDITH BASIN | $67,809 | $11,966 | $33 | $79,808 | JUDITH BASIN | $67,005 | $0 | $11,824 | $78,829 | $67,809 | $0 | $11,966 | $79,775 | $946 | 1.20% | $78,829 | $79,775 | $946 | |||||||||||||
| LAKE | $120,694 | $122,143 | $1,448 | $102,590 | $103,821 | $1,231 | $0 | $18,104 | $18,321 | $217 | LAKE | $103,821 | $18,321 | $50 | $122,193 | LAKE | $102,590 | $0 | $18,104 | $120,694 | $103,821 | $0 | $18,321 | $122,143 | $1,448 | 1.20% | $120,694 | $122,143 | $1,448 | |||||||||||||
| LEWIS & CLARK | $425,800 | $366,273 | ($59,527) | $361,930 | $366,273 | $4,343 | $0 | $64,636 | $63,870 | $0 | ($63,870) | LEWIS & CLARK | $366,273 | $0 | $149 | $366,423 | LEWIS & CLARK | $361,930 | $0 | $63,870 | $425,800 | $366,273 | $64,636 | $0 | $430,909 | $5,109 | 1.20% | $425,800 | $366,273 | ($59,527) | ||||||||||||
| LINCOLN | $5,096,514 | $5,159,981 | $63,467 | $4,848,391 | $4,906,571 | $58,181 | $607,475 | $612,455 | $248,124 | $253,410 | $5,286 | LINCOLN | $4,906,571 | $253,410 | $2,103 | $5,162,085 | LINCOLN | $4,848,391 | $607,475 | $248,124 | $5,703,989 | $4,906,571 | $612,455 | $253,410 | $5,772,436 | $68,447 | 1.20% | $5,096,514 | $5,159,981 | $63,467 | ||||||||||||
| MADISON | $142,546 | $115,405 | ($27,141) | $114,037 | $115,405 | $1,368 | $0 | $28,853 | $28,509 | $0 | ($28,509) | MADISON | $115,405 | $0 | $47 | $115,452 | MADISON | $114,037 | $0 | $28,509 | $142,546 | $115,405 | $28,853 | $0 | $144,258 | $1,712 | 1.20% | $142,546 | $115,405 | ($27,141) | ||||||||||||
| MEAGHER | $134,684 | $136,300 | $1,616 | $114,481 | $115,855 | $1,374 | $0 | $20,203 | $20,445 | $242 | MEAGHER | $115,855 | $20,445 | $56 | $136,355 | MEAGHER | $114,481 | $0 | $20,203 | $134,684 | $115,855 | $0 | $20,445 | $136,300 | $1,616 | 1.20% | $134,684 | $136,300 | $1,616 | |||||||||||||
| MINERAL | $686,019 | $657,711 | ($28,307) | $577,700 | $584,632 | $6,932 | $36,107 | $73,079 | $108,319 | $73,079 | ($35,240) | MINERAL | $584,632 | $73,079 | $268 | $657,979 | MINERAL | $577,700 | $36,107 | $108,319 | $722,125 | $584,632 | $73,079 | $73,079 | $730,790 | $8,665 | 1.20% | $686,019 | $657,711 | ($28,307) | ||||||||||||
| MISSOULA | $709,769 | $718,287 | $8,517 | $603,304 | $610,544 | $7,240 | $0 | $106,465 | $107,743 | $1,278 | MISSOULA | $610,544 | $107,743 | $293 | $718,579 | MISSOULA | $603,304 | $0 | $106,465 | $709,769 | $610,544 | $0 | $107,743 | $718,287 | $8,517 | 1.20% | $709,769 | $718,287 | $8,517 | |||||||||||||
| PARK | $146,120 | $147,873 | $1,753 | $124,202 | $125,692 | $1,490 | $0 | $21,918 | $22,181 | $263 | PARK | $125,692 | $22,181 | $60 | $147,934 | PARK | $124,202 | $0 | $21,918 | $146,120 | $125,692 | $0 | $22,181 | $147,873 | $1,753 | 1.20% | $146,120 | $147,873 | $1,753 | |||||||||||||
| PONDERA | $28,285 | $28,624 | $339 | $28,285 | $28,624 | $339 | $0 | $0 | $0 | PONDERA | $28,624 | $0 | $12 | $28,636 | PONDERA | $28,285 | $0 | $0 | $28,285 | $28,624 | $0 | $0 | $28,624 | $339 | 1.20% | $28,285 | $28,624 | $339 | ||||||||||||||
| POWDER RIVER | $36,398 | $53,115 | $16,716 | $36,398 | $53,115 | $16,716 | $0 | $0 | $0 | POWDER RIVER | $53,115 | $0 | $22 | $53,136 | POWDER RIVER | $36,398 | $0 | $0 | $36,398 | $53,115 | $0 | $0 | $53,115 | $16,716 | 45.93% | $36,398 | $53,115 | $16,716 | ||||||||||||||
| POWELL | $459,395 | $395,171 | ($64,223) | $390,485 | $395,171 | $4,686 | $0 | $69,737 | $68,909 | $0 | ($68,909) | POWELL | $395,171 | $0 | $161 | $395,332 | POWELL | $390,485 | $0 | $68,909 | $459,395 | $395,171 | $69,737 | $0 | $464,908 | $5,514 | 1.20% | $459,395 | $395,171 | ($64,223) | ||||||||||||
| RAVALLI | $309,333 | $313,045 | $3,712 | $309,333 | $313,045 | $3,712 | $54,589 | $55,243 | $0 | $0 | RAVALLI | $313,045 | $0 | $128 | $313,173 | RAVALLI | $309,333 | $54,589 | $0 | $363,922 | $313,045 | $55,243 | $0 | $368,288 | $4,366 | 1.20% | $309,333 | $313,045 | $3,712 | |||||||||||||
| ROSEBUD | $10,236 | $14,984 | $4,748 | $10,236 | $14,984 | $4,748 | $0 | $0 | $0 | ROSEBUD | $14,984 | $0 | $6 | $14,990 | ROSEBUD | $10,236 | $0 | $0 | $10,236 | $14,984 | $0 | $0 | $14,984 | $4,748 | 46.38% | $10,236 | $14,984 | $4,748 | ||||||||||||||
| SANDERS | $1,444,004 | $1,494,545 | $50,540 | $1,394,777 | $1,411,514 | $16,737 | $196,910 | $166,060 | $49,227 | $83,030 | $33,803 | SANDERS | $1,411,514 | $83,030 | $609 | $1,495,154 | SANDERS | $1,394,777 | $196,910 | $49,227 | $1,640,914 | $1,411,514 | $166,060 | $83,030 | $1,660,605 | $19,691 | 1.20% | $1,444,004 | $1,494,545 | $50,540 | ||||||||||||
| SILVER BOW | $63,513 | $64,275 | $762 | $63,513 | $64,275 | $762 | $0 | $0 | $0 | SILVER BOW | $64,275 | $0 | $26 | $64,301 | SILVER BOW | $63,513 | $0 | $0 | $63,513 | $64,275 | $0 | $0 | $64,275 | $762 | 1.20% | $63,513 | $64,275 | $762 | ||||||||||||||
| STILLWATER | $28,693 | $29,037 | $344 | $28,693 | $29,037 | $344 | $0 | $0 | $0 | STILLWATER | $29,037 | $0 | $12 | $29,049 | STILLWATER | $28,693 | $0 | $0 | $28,693 | $29,037 | $0 | $0 | $29,037 | $344 | 1.20% | $28,693 | $29,037 | $344 | ||||||||||||||
| SWEET GRASS | $49,626 | $50,221 | $596 | $49,626 | $50,221 | $596 | $0 | $0 | $0 | SWEET GRASS | $50,221 | $0 | $20 | $50,242 | SWEET GRASS | $49,626 | $0 | $0 | $49,626 | $50,221 | $0 | $0 | $50,221 | $596 | 1.20% | $49,626 | $50,221 | $596 | ||||||||||||||
| TETON | $62,287 | $63,035 | ||||||||||||||||||||||||||||||||||||||||