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<br />RETU~N TO: Intergovernmental Relations Division
<br />Attn: Dolores Streeter
<br />155 Cottage Street NE
<br />Salem. OR 97310
<br />
<br />LONG-RANGE FISCAL PROJECTION
<br />Cit'es over 10.000 Populat10n
<br />
<br />Estimated Revenue and Expenditures in compliance with ORS 221.780(2)
<br />
<br /> ~ l:S!l~b R 86-81 FY 8T;;ag FY ~-H9 FY 89-90
<br />PI"OClertv Taxes Zl.648.381 29.278.626 ]).862.365 32,473,848 34,147,512
<br />Taxes other than Pl"Operty 7 ,366,78) 7 ,SFIJ, 784 7.891,295 8,2ai,947 8,535,225
<br />Fees, Licenses, Pennits 1.7m,33l 1,m .463 1.842,321 1.934,437 2,(B).504
<br />Utll i ty Revenues 9,415.894 9,900.848 10,479.89) l1,OO3.lE5 11,554,079
<br />Other Local Revenue 1) 76,832.167 77.910,761 79,~ ,712 00.547.418 82,134..153
<br />Interqovernmental Revenue
<br />--Federal Revenue Sharina 26OO.lXD 2.600 lXD 2.6OO.lXD 2,6OO,lXD 2,6OO,lXD_
<br />Other Federal Funding 5.140.lXD 5,l40,lXD 5,l40,lXD 5,l40,lXD 5.1<<l,lXD
<br />--State Revenue Shari nq 671,5!XJ 671.5!XJ 691.738 n2,4CJl 733.865
<br />State-Shared Revenue 2.645,720 2,645,720 2,725,CB2 2,8Ii,844 2,891,C!iO
<br />Other-State Funding m,lXD m,lXD m,lXD m,lXD m,lXD
<br />-Other Intergovernmental 2,lXD.lXD 2.lXD,lXD 2,lXD,lXD 2,lXD,lXD 2,lXD.lXD
<br />Revenue
<br /> ,
<br /> TOTAL 136,323.862 139.S36~792 - 143,554,413 147.725,869 . 152.Ill6,J38
<br /> I UKt.~
<br />PUD I , c :)arety 1Yo I , ce.
<br />Fire, Ambulance. 19,512.133 20,487,739 21.512,126 22,587,732 23,717,119
<br />Buildin<l InsDection} "
<br />Transportat10n l :)treets,
<br />Transit, AirJ)Orts, -.
<br />Parking, Bikeway, 16.720,8SB 17,556,CJll 18,434,746 19,356;484 2O,324,D
<br />Liahtina)
<br />Sewer and Water 12,aiI,46B 12.654,042 13.2236,744 13,951,1l31 14.648,635
<br />Land Use Plannina 1.C99.664 1,154.647 1,212,38) 1,272.999 1,336.649
<br />Parks and Recreation 6,646.CJl4 6,979,249 7.328,212 7.694.622 8,079,354
<br />libraries 1.em.932 l,6g),429 1,774,950 1.863,693 1,956.883
<br />SOCial Services fHl.262 1,036,625 1,008.457 1,142.879 1.200.0Z3
<br />Financial and General
<br />Administration 13,236,713 13.8!:8,549 14.593,476 15,323,150 - 16.009.D
<br />DeDt payments 12,859,979 12,0>.954 12.1C1i.047 11.415.135 11,040.833
<br />Principle and Interest
<br /> .. i~ ~,~.~~ 1~~~~: 13.248,501 I 3.::1 IU,::fd:l 14.tA.O.4/J
<br />Other 43 lBl 4C9 46 W4 429 118 378.151
<br /> TOTAL ,"'<: ~.. l:1a 1.1.. ')Q7 .:.., lAa A<:J: "'"0 154 593 135 161,377 , 736
<br />
<br />Certification:Bal~ertifY thit ~~~Jn&;.h~Wl!~)sca~ ~~Je~lon (wa~ew~~ed( bg'~e348)
<br />
<br />City Council of the City of Euaene
<br />
<br />1) In:lu:les Begiming \b"king Capii:M.
<br />2) In:lu:les Eugene Oevel~~,
<br />Facilities Coostn.ctioo ~ and
<br />the Perfomring Arts/Conferen:e Center
<br />lRpartne'1t.
<br />3) I~lu:les line itellS su:h as" cart:ingency
<br />em rese-ves. Interftni transactialS
<br />have been eliminated.
<br />
<br />. 198L.
<br />
<br />on January q
<br />
<br />Mayor
<br />
<br />OS:nl :0172f
<br />lRO:l0/29/84
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