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EXHIBIT A <br />City of Eugene <br />General Fund <br />Department operating <br />Central Services <br />22,534,668 <br />Fire and Emergency Medical Services <br />24,639,428 <br />Library, Recreation & Cultural Services <br />21 <br />Planning and Development <br />6 <br />Police <br />40,615,918 <br />Public Works <br />6 <br />Total Department operating <br />121,874,126 <br />Non - Departmental <br />Debt Service <br />245,000 <br />.I nterFund Transfers <br />4,923, 704 <br />Intergovernmental Expenditures <br />550,000 <br />Contingency <br />100,000 <br />Reserve* <br />14 <br />Unappropriated Ending Fund Balance* <br />20,153,224 <br />Total Non - Departmental <br />40 <br />Total General Fund <br />162,021,334 <br />Special Assessment Management Fund <br />Department operating <br />Central Services <br />85,110 <br />Total Department operating <br />85,110 <br />Non- Departmental <br />InterFund Transfers <br />153,000 <br />Misc. Fiscal Transactions <br />120,000 <br />Reserve* <br />50,000 <br />Balance Available* <br />1,216. <br />Total Non- Departmental <br />1 <br />Total Special Assessment Management Fund <br />1 <br />Library Local Option Levy Fund <br />Department operating <br />Library, Recreation and Cultural Services <br />2 <br />Total Department operating <br />2 <br />Non - Departmental <br />Reserve* <br />151,939 <br />Total Non - Departmental <br />151,939 <br />Total Library Local option Levy Fund <br />31065,739 <br />