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<br />EXI:I.lBILA <br />City of Eugene <br /> <br />General Fund <br />Department Operating <br />City Manager's Office <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 />us <br /> <br />2,050,935 <br />1,173,124 <br />12,615,789 <br />12,655,586 <br />4,704,270 <br />13,522,468 <br />24,154,232 <br />4,359,327 <br /> <br />75,235,731 <br /> <br />6,435 <br />488,000 <br />3,521,503 <br />12,300,000 <br />4,835,490 <br /> <br />21,151,428 <br /> <br />96,387,159 <br /> <br />Page 1 <br />