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E_ XHI_ _B~T A
<br />City of Eugene
<br />
<br /> General Fund
<br /> Central Services
<br /> Fire and Emergency Medical Services
<br /> Library, Recreation & CuLtural Services
<br /> Planning and Development
<br /> Police
<br /> Public Works
<br />Total Department Operating
<br />
<br />Non-Departmental
<br /> Debt Service
<br /> Interfund Loans
<br /> Interfund Transfers
<br /> Intergovernmental Expenditures
<br /> Contingency
<br /> Reserve*
<br /> Unappropriated Ending Fund Balance*
<br />Total Non-Departmenta~
<br />
<br />21,915,579
<br />21,029,152
<br />17,877,369
<br />6,4O9,377
<br />36,060,347
<br />5,639,935
<br />
<br />108,931,759
<br />
<br />274,170
<br />62,500
<br />3,737,6O5
<br />522,000
<br />340,0OO
<br />7,033,885
<br />17,585,000
<br />
<br />29,555,160
<br />138,486,9t9
<br />
<br /> 228,052
<br /> 228,052
<br />
<br />Total General Fund
<br />
<br /> ~.cial Assessment Manaqement Fund
<br />Department Operating
<br /> Central Services
<br />Total Department Operating
<br />
<br />Non-Departmental
<br /> Debt Service
<br /> lnterfund Transfers
<br /> Misc. Fiscal Transactions
<br /> Reserve*
<br />Balance Available*
<br />Tota~ Non-Departmental
<br />
<br />30,000
<br />71,000
<br />60,000
<br />73,978
<br />1,223,549
<br />
<br />1,458,527
<br />1,686,579
<br />
<br />4,900,410
<br />4,900,410
<br />
<br />Total Special Assessment Management Fund
<br />
<br /> ~j_~_f~:Local Option Lev. y; Fund
<br />Department Operating
<br /> Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />Non-Departmental
<br /> Reserve*
<br /> Unappropriated Ending Fund Balance*
<br />Total Non-Departmental
<br />
<br />823,897
<br />816,700
<br />
<br />1,640,597
<br />6,54t,007
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />
<br />
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