|
EXHIBIT A
<br />City of Eugene
<br />Expenditure Appropriations by Fund
<br />General Fund $
<br />Department Operating
<br />Central Services 27,401,970
<br />Fire and Emergency Medical Services 32,885,929
<br />Library, Recreation and Cultural Services 33,051,134
<br />Planning and Development 8,213,562
<br />Police 57,418,869
<br />Public Works 6,807,147
<br />Total Department Operating 165,778,611
<br />Non -Departmental
<br />Interfund Transfers 4,949,300
<br />Special Payments 700,000
<br />Contingency 12,000
<br />Reserve* 35,577,432
<br />Unappropriated Ending Fund Balance* 27,160,000
<br />Total Non -Departmental 68,398,732
<br />Total General Fund 234,177,343
<br />Special Assessment Management Fund
<br />Department Operating
<br />Central Services 109,440
<br />Total Department Operating 109,440
<br />Non -Departmental
<br />Interfund Transfers 10,000
<br />Special Payments 30,000
<br />Reserve* 50,000
<br />Balance Available* 1,040,022
<br />Total Non -Departmental 1,130,022
<br />Total Special Assessment Management Fund 1,239,462
<br />Library Local Option Lew Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services 2,477,510
<br />Total Department Operating 2,477,510
<br />Non -Departmental
<br />Reserve* 2,111,152
<br />Total Non -Departmental 2,111,152
<br />Total Library Local Option Levy Fund 4,588,662
<br />
|