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EXHIBIT
<br />A
<br />City of Eugene
<br /> General Fund$$$
<br />Department Operating
<br /> Central Services23,376,818
<br /> Fire and Emergency Medical Services22,546,013
<br /> Library, Recreation & Cultural Services21,216,146
<br /> Planning and Development7,429,850
<br /> Police 39,484,682
<br /> Public Works5,900,250
<br />Total Department Operating
<br /> 119,953,759
<br />Non-Departmental
<br /> Debt Service263,000
<br /> Interfund Transfers3,637,900
<br /> Intergovernmental Expenditures650,000
<br /> Contingency340,000
<br /> Reserve* 11,206,527
<br /> Unappropriated Ending Fund Balance*19,690,000
<br />Total Non-Departmental
<br /> 35,787,427
<br />Total General Fund155,741,186
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services121,584
<br />Total Department Operating
<br /> 121,584
<br />Non-Departmental
<br /> Debt Service 15,000
<br /> Interfund Transfers49,000
<br /> Misc. Fiscal Transactions40,000
<br /> Reserve* 50,000
<br /> Balance Available*1,390,262
<br />Total Non-Departmental
<br /> 1,544,262
<br />Total Special Assessment Management Fund1,665,846
<br />Library Local Option Levy Fund
<br />Department Operating
<br /> Library, Recreation and Cultural Services4,153,026
<br />Total Department Operating
<br /> 4,153,026
<br />Non-Departmental
<br /> Reserve* 204,536
<br />Total Non-Departmental
<br /> 204,536
<br />Total Library Local Option Levy Fund4,357,562
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