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<br />EXHIBIT A
<br />City of Eugene
<br />
<br />General Fund
<br />
<br />ill
<br />20,866,861
<br />17,297,704
<br />15,985,588
<br />6,051,464
<br />30,100,715
<br />5,325,138
<br />95,627,470
<br />
<br />Central Services
<br />Fire & Emergency Medical Services
<br />Library, Recreation & Cultural Services
<br />Planning and Development
<br />Police Services
<br />Public Works
<br />Total Department Operating
<br />
<br />Non-Departmental
<br />Debt Service
<br />Contingency
<br />Interfund Loans
<br />Interfund Transfers
<br />Unappropriated Ending Fund Balance
<br />Reserve
<br />Intergovernmental Expenditures
<br />Total Non-Departmental
<br />
<br />23,525
<br />340,000
<br />62,500
<br />3,099,690
<br />15,140,500
<br />9,514,404
<br />325,000
<br />28,505,619
<br />
<br />Total General Fund
<br />
<br />124,133,089
<br />
<br />Special Assessment Manaaement Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />225,749
<br />225,749
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Misc. Fiscal Transactions
<br />Total Non-Departmental
<br />
<br />40,000
<br />74,000
<br />238,974
<br />1,032,726
<br />80,000
<br />1,465,700
<br />
<br />Total Special Assessment Management Fund
<br />
<br />1,691,449
<br />
<br />Library Local Option Levy Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services
<br />Total Department Operating
<br />
<br />3,874,609
<br />3,874,609
<br />
<br />Non-Departmental
<br />Contingency
<br />Unappropriated Ending Fund Balance
<br />Reserve
<br />Total Non-Departmental
<br />
<br />25,000
<br />618,000
<br />728,511
<br />1,371,511
<br />
<br />Total Library Local Option Levy Fund
<br />
<br />5,246,120
<br />
<br />Partnerships for Youth Local Option Levv Fund
<br />
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