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City of Eugene <br />Expenditure Appropriations by Fund <br /> General Fund$ <br />Department Operating <br /> Central Services28,083,427 <br /> Fire and Emergency Medical Services33,368,695 <br /> Library, Recreation and Cultural Services36,595,758 <br /> Planning and Development8,932,176 <br /> Police58,740,765 <br /> Public Works7,146,287 <br />Total Department Operating 172,867,108 <br />Non-Departmental <br /> Interfund Transfers7,925,000 <br /> Special Payments 500,000 <br /> Contingency12,000 <br /> Reserve*12,793,849 <br /> Unappropriated Ending Fund Balance*28,440,000 <br />Total Non-Departmental 49,670,849 <br />Total General Fund222,537,957 <br />Special Assessment Management Fund <br />Department Operating <br /> Central Services110,617 <br />Total Department Operating 110,617 <br />Non-Departmental <br /> Interfund Transfers11,000 <br /> Special Payments 30,000 <br /> Reserve*50,000 <br /> Balance Available*379,816 <br />Total Non-Departmental 470,816 <br />Total Special Assessment Management Fund581,433 <br />Library Local Option Levy Fund <br />Department Operating <br /> Library, Recreation and Cultural Services2,953,194 <br />Total Department Operating 2,953,194 <br />Non-Departmental <br /> Reserve*2,706,858 <br />Total Non-Departmental 2,706,858 <br />Total Library Local Option Levy Fund5,660,052 <br /> <br />