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<br />EXHIBIT A
<br />City of Eugene
<br />
<br />General Fund
<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 />m
<br />
<br />18,157,805
<br />15,518,514
<br />15,162,071
<br />5,869,243
<br />28,070,307
<br />5,200,121
<br />87,978,061
<br />
<br />Non-Departmental
<br />Debt Service
<br />Contingency
<br />Interfund Transfers
<br />Unappropriated Ending Fund Balance
<br />Reserve
<br />Intergovernmental Expenditures
<br />Total Non-Departmental
<br />
<br />6,025
<br />340,000
<br />3,535,746
<br />14,423,000
<br />7,752,512
<br />390,000
<br />26,447,283
<br />
<br />Total General Fund
<br />
<br />114,425,344
<br />
<br />Soecial Assessment Manaaement Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />222,838
<br />222,838
<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 />60,000
<br />106,000
<br />554,245
<br />740,278
<br />115,000
<br />1,575,523
<br />
<br />Total Special Assessment Management Fund
<br />
<br />1,798,361
<br />
<br />Library Local Ootion Levy Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />2,600,770
<br />2,600,770
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Loans
<br />Unappropriated Ending Fund Balance
<br />Reserve
<br />Total Non-Departmental
<br />
<br />5,000
<br />200,000
<br />433,500
<br />169,135
<br />807,635
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />3,408,405
<br />
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