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<br />EXHIBIT A <br />City of Eugene <br /> <br />General Fund <br />Department Operating <br />Office of the City Manager <br />Human Resource & Risk Services <br />Administrative Services <br />Library, Recreation & Cultural Services <br />Planning and Development <br />Fire & Emergency Medical Services <br />Police Services <br />Public Works <br /> <br />Total Department Operating <br /> <br />Non-Departmental <br />Debt Service <br />Contingency <br />Interfund Transfers <br />Unappropriated Ending Fund Balance <br />Reserve <br /> <br />Total Non-Departmental <br /> <br />Total General Fund <br /> <br />m <br /> <br />2,203,351 <br />1,007,386 <br />11,966,219 <br />13,103,234 <br />4,377,782 <br />12,569,525 <br />22,005,232 <br />4,137,253 <br /> <br />71,369,982 <br /> <br />8,510 <br />700,000 <br />5,301,520 <br />11,791,322 <br />3,272,566 <br /> <br />21,073,918 <br /> <br />92,443,900 <br /> <br />Page 1 <br />