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Summary of Changes to the FY06 Executive Budget Recommendation
<br />City of Eugene
<br /> FY06 < ............... Budget Committee Actions ............... > FY06
<br /> Proposed Misc. Reserve for Capital Budget Comm. RECOMMENDED
<br /> Fund / Department Budget Actions Encumbrances Carryover Recommend. BUDGET
<br />
<br />K. Solid Waste/Recycling Fund
<br /> Planning and Development 496,063 496,063 496,063
<br /> I nterfund Transfers 53,000 53,000 53,000
<br /> Reserve 21,080 21,080 21,080
<br /> Balance Available 76,553 76,553 76,553
<br /> Total 625,616 - 21,080 646,696 646,696
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<br />L. Community Development Fund
<br /> Central Services 4,000 4,000 4,000
<br /> Planning and Development 4,383,008 4,383,008 4,383,008
<br /> Capital Projects 400,000 131,844 531,844 531,844
<br /> I nterfund Transfers 110,000 110,000 110,000
<br /> Miscellaneous Fiscal Transactions 3,234,284 3,234,284 3,234,284
<br /> Total 8,131,292 - 131,844 8,263,136 8,263,136
<br />
<br />M. Library7 Parks and Rec. Special Revenue Fund
<br /> Library, Recreation & Cultural Services 159,000 159,000 159,000
<br /> Capital Projects 274,099 274,099 274,099
<br /> Reserve 1,053,589 1,053,589 1,053,589
<br /> Balance Available 78,242 78,242 78,242
<br /> Total 1,290,831 - 274,099 1,564,930 1,564,930
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<br />N. General Obliqation Debt Service Fund
<br /> Debt Service 4,359,896 4,359,896 4,359,896
<br /> Unappropriated Ending Fund Balance 517,833 517,833 517,833
<br /> Total 4,877,729 - 4,877,729 4,877,729
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<br />O. Library Bond Debt Service Fund
<br /> Debt Service 2,353,125 2,353,125 2,353,125
<br /> Reserve 527,766 527,766 527,766
<br /> Total 2,880,891 - 2,880,891 2,880,891
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