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Summary of Changes to the City of Eugene FY20 Proposed Budget
<br />FY20 FY20ProposedMisc.Encumbrances Capital Budget Comm.Adopted
<br />Fund / Department Budget Actions Reserve/Carryover Carryover Recommend.Budget
<br /><--------------- Budget Committee Actions --------------->
<br />R.Municipal Airport Fund Fire and Emergency Medical Services 1,291,890 1,291,890 1,291,890 Police 1,114,114 1,114,114 1,114,114 Public Works 9,382,612 553,626 9,936,238 9,936,238 Capital Projects 11,612,500 11,407,448 23,019,948 23,019,948 Interfund Transfers 744,000 744,000 744,000 Reserve 6,358,213 6,358,213 6,358,213 Balance Available 8,525,657 8,525,657 8,525,657
<br />Total 39,028,986$ - 553,626$ 11,407,448$ 50,990,060$ 50,990,060$
<br />S.Parking Services Fund Central Services 399,014 774 399,788 399,788 Planning and Development 5,892,226 484,650 6,376,876 6,376,876 Public Works 93,033 93,033 93,033 Capital Projects 1,000,000 1,617,987 2,617,987 2,617,987 Debt Service 26,250 26,250 26,250 Interfund Transfers 1,185,350 1,185,350 1,185,350 Special Payments 150,000 150,000 150,000 Balance Available 432,673 432,673 432,673
<br />Total 9,178,546$ - 485,424$ 1,617,987$ 11,281,957$ 11,281,957$
<br />T.Wastewater Utility Fund Public Works 24,548,982 1,256,507 25,805,489 25,805,489 Capital Projects 2,140,000 5,252,395 7,392,395 7,392,395 Interfund Transfers 1,820,000 1,820,000 1,820,000 Special Payments 28,636,000 28,636,000 28,636,000 Balance Available 1,815,771 1,815,771 1,815,771
<br />Total 58,960,753$ - 1,256,507$ 5,252,395$ 65,469,655$ 65,469,655$
<br />U.Stormwater Utility Fund Public Works 16,674,794 942,909 17,617,703 17,617,703 Capital Projects 2,915,000 5,734,614 8,649,614 8,649,614 Interfund Transfers 1,202,000 1,202,000 1,202,000 Special Payments 15,000 15,000 15,000 Balance Available 6,956,758 6,956,758 6,956,758
<br />Total 27,763,552$ - 942,909$ 5,734,614$ 34,441,075$ 34,441,075$
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