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133 Transportation Utility Fund
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<br /> FY05 FY05 FY05 FY05
<br /> Adopted SB1 Action SB2 Action Revised
<br />I.RESOURCES
<br />
<br /> BEGINNING WORKING CAPITAL 729,666 423,898 0 1,153,564
<br /> CHANGE TO WORKING CAPITAL
<br />
<br /> REVENUE
<br /> Taxes 2,000,000 0 537,500 a 2,537,500
<br /> Intergovernmental 0 700,000 0 700,000
<br /> Miscellaneous 10,000 0 0 10,000
<br /> Total Revenue 2,010,000 700,000 537,500 3,247,500
<br />
<br /> TOTAL RESOURCES 2,739,666 1,123,898 537,500 4,401,064
<br />I1. REQUIREMENTS
<br />
<br /> Department Operating
<br /> Total Department Operating 0 0 0 0
<br />
<br /> Capital Projects
<br /> Capital Projects 1,744,000 1,124,600 537,500 a 3,406,100
<br /> Capital Carryover 316,225 (68,638) 0 247,587
<br /> Total Capital Projects 2,060,225 1,055,962 537,500 3,653,687
<br />
<br /> Non-Departmental
<br /> Debt Service 21,000 0 0 21,000
<br /> Interfund Loans 235,000 0 0 235,000
<br /> Interfund Transfers 0 13,400 0 13,400
<br /> Balance Available 423,441 54,536 0 477,977
<br /> Total Non-Departmental 679,441 67,936 0 747,377
<br />
<br /> TOTAL REQUIREMENTS 2,739,666 1,123,898 537,500 4,401,064
<br />133 Transportation Utility Fund
<br />
<br />a) The Eugene City Council adopted an amendment for a two-cent increase in the existing local motor vehicle fuel
<br />tax on January 24, 2005. This request recognizes $537,500 in expected additional revenue in FY05 and increases
<br />capital appropriation in the Transportation Utility Fund for the Street and Alley Preservation program by the same
<br />amount.
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