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EXHIBIT A
<br />City of Eugene
<br /> General Fund$$$
<br />Department Operating
<br /> Central Services23,481,409
<br /> Fire and Emergency Medical Services23,000,290
<br /> Library, Recreation & Cultural Services23,212,224
<br /> Planning and Development7,816,902
<br /> Police 40,331,256
<br /> Public Works7,210,056
<br />Total Department Operating
<br /> 125,052,137
<br />Non-Departmental
<br /> Debt Service259,000
<br /> Interfund Transfers3,761,300
<br /> Intergovernmental Expenditures729,520
<br /> Contingency340,000
<br /> Reserve* 3,901,944
<br /> Unappropriated Ending Fund Balance*20,490,000
<br />Total Non-Departmental
<br /> 29,481,764
<br />Total General Fund154,533,901
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services121,671
<br />Total Department Operating
<br /> 121,671
<br />Non-Departmental
<br /> Interfund Transfers45,000
<br /> Misc. Fiscal Transactions40,000
<br /> Reserve* 50,000
<br /> Balance Available*1,462,494
<br />Total Non-Departmental
<br /> 1,597,494
<br />Total Special Assessment Management Fund1,719,165
<br />Library Local Option Levy Fund
<br />Department Operating
<br /> Library, Recreation and Cultural Services2,777,251
<br />Total Department Operating
<br /> 2,777,251
<br />Non-Departmental
<br /> Reserve* 195,995
<br />Total Non-Departmental
<br /> 195,995
<br />Total Library Local Option Levy Fund2,973,246
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