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. EXHIBIT A <br />City of Eugene <br />General Fund <br />Department operating <br />Central Services <br />22,856,736 <br />Fire and Emergency Medical Services <br />24,626,653 <br />Library, Recreation & Cultural Services <br />24,893,591 <br />Planning and Development <br />5,933,013 <br />Police <br />42,049,223 <br />Public Works <br />6 <br />Total Department Operating <br />126,642,049 <br />Non - Departmental <br />Debt Service <br />239,510 <br />Interfund Transfers <br />4 <br />Intergovernmental Expenditures <br />500,000 <br />Contingency <br />100,000 <br />Reserve* <br />13, 617,199 <br />Unappropriated Ending Fund Balance* <br />21 <br />Total Non - Departmental <br />40,235,368 <br />Total General Fund <br />166,877 <br />Special Assessment Management Fund <br />Department Operating <br />Central Services <br />88,920 <br />Total Department Operating <br />88,920 <br />Non - Departmental <br />Interfund Transfers <br />3,000 <br />Misc. Fiscal Transactions <br />110,000 <br />Reserve` <br />50,000 <br />Balance Available* <br />1 <br />Total Non - Departmental <br />1 <br />Total Special Assessment Management Fund <br />1 <br />Library,Local-Option Levy Fund <br />Department Operating <br />Non - Departmental <br />Interfund Transfers <br />497 <br />Total Non - Departmental <br />497,245 <br />Total Library Local Option Levy Fund <br />497 <br />Road Fund <br />Department operating <br />Public Works <br />10,002,026 <br />Total Department operating <br />10,002,026 <br />Non - Departmental <br />Interfund Transfers <br />667,000 <br />Balance Available* <br />1 <br />Total Non - Departmental <br />1 <br />Total Road Fund <br />11,808,262 <br />