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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 and Emergency Medical Services
<br />Library, Recreation & Cultural Services
<br />Planning and Development
<br />Police
<br />Public Works
<br />Total Department Operating
<br />
<br />22,193,082
<br />21,759,766
<br />18,422,513
<br />7,440,819
<br />37,457,945
<br />5,749,332
<br />113,023,457
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Loans
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Contingency
<br />Reserve*
<br />Unappropriated Ending Fund Balance*
<br />Total Non-Departmental
<br />
<br />270,000
<br />62,500
<br />6,209,975
<br />650,000
<br />340,000
<br />9,542,361
<br />17,800,000
<br />34,874,836
<br />
<br />Total General Fund
<br />
<br />147,898,293
<br />
<br />SDecial Assessment Manaaement Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />117,464
<br />117,464
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Misc. Fiscal Transactions
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />20,000
<br />74,000
<br />60,000
<br />50,000
<br />1,202,538
<br />1,406,538
<br />
<br />Total Special Assessment Management Fund
<br />
<br />1,524,002
<br />
<br />Library Local ODtion Levy Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />5,064,462
<br />5,064,462
<br />
<br />Non-Departmental
<br />Reserve*
<br />Unappropriated Ending Fund Balance*
<br />Total Non-Departmental
<br />
<br />1,050,768
<br />841,000
<br />1,891,768
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />6,956,230
<br />
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