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<br />EXHIBIT A
<br />City of Eugene
<br />
<br />General Fund
<br />
<br />In
<br />
<br />Department Operating
<br />Central Services
<br />Fire and Emergency Medical Services
<br />Library, Recreation & Cultural Services
<br />Planning and Development
<br />Police
<br />Public Works
<br />Total Department Operating
<br />
<br />23,481,409
<br />23,000,290
<br />23,212,224
<br />7,816,902
<br />40,331,256
<br />7,210,056
<br />125,052,137
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Contingency
<br />Reserve*
<br />Unappropriated Ending Fund Balance*
<br />Total Non-Departmental
<br />
<br />259,000
<br />3,761,300
<br />729,520
<br />340,000
<br />3,901,944
<br />20,490,000
<br />29,481,764
<br />
<br />Total General Fund
<br />
<br />154,533,901
<br />
<br />Special Assessment Manaaement Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />121,671
<br />121,671
<br />
<br />Non -Departmenta I
<br />Interfund Transfers
<br />Misc. Fiscal Transactions
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />45,000
<br />40,000
<br />50,000
<br />1 ,462,494
<br />1,597,494
<br />
<br />Total Special Assessment Management Fund
<br />
<br />1,719,165
<br />
<br />Library Local Option Levv Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />2,777,251
<br />2,777,251
<br />
<br />Non-Departmental
<br />Reserve*
<br />Total Non-Departmental
<br />
<br />195,995
<br />195,995
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />2,973,246
<br />
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