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EXHIBIT A <br />City of Eugene <br />Expenditure Appropriations by Fund <br />General Fund <br />Department Operating <br />Central Services <br />28,713,842 <br />Fire and Emergency Medical Services <br />34,936,893 <br />Library, Recreation and Cultural Services <br />36,906,793 <br />Planning and Development <br />91055,958 <br />Police <br />59,359,048 <br />Public Works <br />6,941,786 <br />Total Department Operating <br />175,914,320 <br />Non -Departmental <br />Interfund Transfers <br />7,586,000 <br />Special Payments <br />500,000 <br />Contingency <br />12,000 <br />Reserve* <br />10,112,689 <br />Unappropriated Ending Fund Balance* <br />28,760,000 <br />Total Non -Departmental <br />46,970,689 <br />Total General Fund <br />222,885,009 <br />Special Assessment Management Fund <br />Department Operating <br />Central Services <br />113,763 <br />Total Department Operating <br />113,763 <br />Non -Departmental <br />Interfund Transfers <br />11,000 <br />Special Payments <br />30,000 <br />Reserve* <br />50,000 <br />Balance Available* <br />1,006,817 <br />Total Non -Departmental <br />1,097,817 <br />Total Special Assessment Management Fund <br />1,211,580 <br />