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<br />EXHIBIT A
<br />City of Eugene
<br />
<br />General Fund
<br />
<br />m
<br />
<br />Department Operating
<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 />23,376,818
<br />22,546,013
<br />21,216,146
<br />7,429,850
<br />39,484,682
<br />5,900,250
<br />119,953,759
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Contingency
<br />Reserve*
<br />Unappropriated Ending Fund Balance*
<br />Total Non-Departmental
<br />
<br />263,000
<br />3,637,900
<br />650,000
<br />340,000
<br />11,206,527
<br />19,690,000
<br />35,787,427
<br />
<br />Total General Fund
<br />
<br />155,741,186
<br />
<br />SDecial Assessment Manaaement Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />121,584
<br />121,584
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Misc. Fiscal Transactions
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />15,000
<br />49,000
<br />40,000
<br />50,000
<br />1,390,262
<br />1,544,262
<br />
<br />Total Special Assessment Management Fund
<br />
<br />1,665,846
<br />
<br />Librarv Local ODtion Levv Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />4,153,026
<br />4,153,026
<br />
<br />Non-Departmental
<br />Reserve*
<br />Total Non-Departmental
<br />
<br />204,536
<br />204,536
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />4,357,562
<br />
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