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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 />T. Municipal Airport Fund
<br /> Fire and Emergency Medical Services 692,207 692,207 692,207
<br /> Police 393,529 393,529 393,529
<br /> Public Works 4,282,004 4,282,004 4,282,004
<br /> Capital Projects 1,615,000 15,253,018 16,868,018 16,868,018
<br /> Debt Service 1,112,543 1,112,543 1,112,543
<br /> I nterfund Transfers 265,000 265,000 265,000
<br /> Reserve 6,084,368 I 367,401 6,451,769 6,451,769
<br /> Balance Available 1,143,632 1,143,632 1,143,632
<br /> Total 15,588,283 - 367,401 15,253,018 31,208,702 31,208,702
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<br /> I Eliminate the unspent balance in the Airport Marketing Fund at the end of FY05 (approximately $51,000) and transfer the funds to the General Fund to
<br /> support the restoration of firefighters at Station #9. Funds will be transferred on SB #1 in FY06, following completion of the annual audit.
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<br />U. Parkinq Services Fund
<br /> Central Services 438,482 438,482 438,482
<br /> Planning and Development 2,639,692 2,639,692 2,639,692
<br /> Public Works 107,090 107,090 107,090
<br /> Capital Projects 375,000 491,259 866,259 866,259
<br /> Debt Service 641,298 641,298 641,298
<br /> I nterfund Transfers 827,100 827,100 827,100
<br /> Reserve 742,162 742,162 742,162
<br /> Balance Available 1,033,486 1,033,486 1,033,486
<br /> Total 6,804,310 - 491,259 7,295,569 7,295,569
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<br />V. Wastewater Utilities Fund
<br /> Public Works 15,802,577 15,802,577 15,802,577
<br /> Capital Projects 635,000 1,761,124 2,396,124 2,396,124
<br /> Debt Service 330,571 330,571 330,571
<br /> I nterfund Loans 44,400 44,400 44,400
<br /> I nterfund Transfers 908,000 908,000 908,000
<br /> Intergovernmental Expenditures 12,258,714 12,258,714 12,258,714
<br /> Reserve 35,342 497,548 532,890 532,890
<br /> Balance Available 951,543 951,543 951,543
<br /> Total 30,966,147 - 497,548 1,761,124 33,224,819 33,224,819
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