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EXHIBITA
<br /> City of Eugene
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<br /> General Fund $$$
<br /> Central Services 21,738,229
<br /> Fire and Emergency Medical Services 21,029,152
<br /> Library, Recreation & Cultural Services 17,841,369
<br /> Planning and Development 6,403,727
<br /> Police 36,060,347
<br /> Public Works 5,639,935
<br />Total Department Operating 108,712,759
<br />
<br />Non-Departmental
<br />Debt Service 274,170
<br />Interfund Loans 62,500
<br />Interfund Transfers 3,737,605
<br />Intergovernmental Expenditures 522,000
<br />Contingency 340,000
<br />Reserve* 7,252,885
<br />Unappropriated Ending Fund Balance* 17,585,000
<br />Total Non-Departmental 29,774,160
<br />
<br />Total General Fund 138,486,919
<br />
<br /> Special Assessment Manaqement Fund
<br />Department Operating
<br /> Central Services 228,052
<br />Total Department Operating 228,052
<br />
<br />Non-Departmental
<br />Debt Service 30,000
<br />Interfund Transfers 71,000
<br />Misc. Fiscal Transactions 60,000
<br />Reserve* 73,978
<br />Balance Available* 1,223,549
<br />Total Non-Departmental 1,458,527
<br />
<br />Total Special Assessment Management Fund 1,686,579
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<br /> Library Local Option Levy Fund
<br />Department Operating
<br /> Library, Recreation and Cultural Services 4,900,410
<br />Total Department Operating 4,900,410
<br />
<br />Non-Departmental
<br />Reserve* 823,897
<br />Unappropriated Ending Fund Balance* 816,700
<br />Total Non-Departmental 1,640,597
<br />
<br />Total Library Local Option Levy Fund 6,541,007
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