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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 & Emergency Medical Services
<br />Library, Recreation & Cultural Services
<br />Planning and Development
<br />Police Services
<br />Public Works
<br />Total Department Operating
<br />
<br />18,117,687
<br />14,977,245
<br />13,790,677
<br />5,788,888
<br />26,070,357
<br />4,546,223
<br />83,291,077
<br />
<br />Non-Departmental
<br />Debt Service
<br />Contingency
<br />Interfund Loans
<br />Interfund Transfers
<br />Unappropriated Ending Fund Balance
<br />Reserve
<br />Intergovernmental Expenditures
<br />Total Non-Departmental
<br />
<br />112,574
<br />400,000
<br />400,000
<br />4,525,414
<br />13,770,000
<br />10,535,100
<br />390,000
<br />30,133,088
<br />
<br />Total General Fund
<br />
<br />113,424,165
<br />
<br />Special Assessment Management Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />229,255
<br />229,255
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Misc. Fiscal Transactions
<br />Total Non-Departmental
<br />
<br />120,000
<br />384,000
<br />301,788
<br />568,569
<br />150,000
<br />1,524,357
<br />
<br />Total Special Assessment Management Fund
<br />
<br />1,753,612
<br />
<br />Library Local Option Levy Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />1,579,143
<br />1,579,143
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Loans
<br />Interfund Transfers
<br />Unappropriated Ending Fund Balance
<br />Reserve
<br />Total Non-Departmental
<br />
<br />6,904
<br />300,000
<br />135,000
<br />265,000
<br />619,836
<br />1,326,740
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />2,905,883
<br />
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