|
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 />P. Special Assessment Bond Fund
<br /> Debt Service 512,655 512,655 512,655
<br /> I nterfund Transfers 140,000 140,000 140,000
<br /> Reserve 209,617 209,617 209,617
<br /> Total 862,272 - 862,272 862,272
<br />
<br />Q. General and Road Capital Projects Fund
<br /> Central Services 3,060 3,060 3,060
<br /> Capital Projects 15,810,073 - 14,367,880 30,177,953 30,177,953
<br /> Debt Service 12,593 12,593 12,593
<br /> I nterfund Loans 348,242 348,242 348,242
<br /> Interfund Transfers 97,500 k 97,500 97,500
<br /> Reserve 25,334,020 (97,500) k 8,769 25,245,289 25,245,289
<br /> Balance Available 1,023,867 1,023,867 1,023,867
<br /> Total 42,531,855 - 8,769 14,367,880 56,908,504 56,908,504
<br />
<br /> k Transfer $97,500 to the General Fund for support of the Jacobs Gallery contribution of $35,000 and the $62,500 General Fund share of
<br /> the Cultural Services Comprehensive Plan in FY06 from the Facilities Reserve.
<br />
<br />R. Systems Development Capital Projects Fund
<br /> Planning and Development 107,328 107,328 107,328
<br /> Public Works 400,195 400,195 400,195
<br /> Capital Projects 7,645,000 5,270,404 12,915,404 12,915,404
<br /> Debt Service 361,420 361,420 361,420
<br /> Intergovernmental Expenditures 1,154,539 1,154,539 1,154,539
<br /> Reserve 269,304 269,304 269,304
<br /> Balance Available 1,429,343 1,429,343 1,429,343
<br /> Total 11,367,129 - 5,270,404 16,637,533 16,637,533
<br />
<br />S. Special Assessments Capital Projects Fund
<br /> Capital Projects 1,145,000 3,698,933 4,843,933 4,843,933
<br /> Debt Service 2,400,000 2,400,000 2,400,000
<br /> I nterfund Transfers 40,000 40,000 40,000
<br /> Balance Available 1,020,185 1,020,185 1,020,185
<br /> Total 4,605,185 - 3,698,933 8,304,118 8,304,118
<br />
<br />
<br />
|