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<br />Exhibit A <br /> <br />City of Eugene <br /> <br />Reserve for Encumbrance <br /> <br />Fund/Department <br /> <br />n Amount <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br /> <br />Central Services <br /> <br />397.965 <br /> <br />TOTAL OPERATIONS <br /> <br />397,965 <br /> <br />OTHER REQUIREMENTS <br /> <br />Reserve <br />Balance Available <br /> <br />(404,245) <br />6.280 <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />(397.965) <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Q <br /> <br />Page 4 <br />