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<br />CITY OF EUGENE
<br />FY98 BUDGET
<br />RESERVE FOR CAPITAL PROJECTS RECONCILIATION - SUMMARY
<br />
<br /> GENERAL
<br /> CAPITAL OTHER * TOTAL
<br /> PROJECTS FUND FUNDS ALL FUNDS
<br />FY97 RESERVE 2,597,709 61,806,462 64,404,171
<br />RESOLUTION ALLOCATIONS
<br />Departmental:
<br />Library, Recreation and Cultural Services 61 ,038 235,448 296,486
<br />Planning and Development 0 11 ,421 , 196 11,421,196
<br />Public Safety 5,802 0 5,802
<br />Public Works 2,514,882 46,566,165 49,081 ,047
<br /> Total 2,581,722 58,222,809 60,804,531
<br />Non-Departmental:
<br />Interfund Transfer to Capital Projects 15,987 2,698,439 2,714,426
<br />Balance Available Q 885,214 885,214
<br /> Total 15,987 3,583,653 3,599,640
<br />
<br />TOTAL REALLOCATION
<br />
<br />2,597.709
<br />
<br />61,806,462
<br />
<br />64,404,171
<br />
<br />* = OTHER FUNDS - Includes Road Capital Projects Fund, Housing Capital
<br />Projects Fund, & Public Safety Facilities Capital Projects Fund
<br />
<br />1
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