|
. ~ ~ ~ RETORt~ T0: Ir~tergev~rnmet~ta~. Reiati,ans D~vi,~~r~
<br /> Attu : ~ Do1 fl~e~ S~~e~t~~'._.. , A
<br />p.
<br /> 1 ~
<br />~
<br />~
<br />Q.V1Ki~~ ~tl
<br />~~~
<br /> cyq
<br />4F
<br />~[
<br />~j
<br />
<br />
<br />lq~lO~RAh1fiE FISCAL, PR~~~TI~~I~~ ~ FF
<br />E
<br />~ ~
<br />
<br />Cz t~ es av~~ ,:
<br />~pu at~r~~ ~ s
<br />r .
<br />Estimated Revenue and ~xper~ditures in cam~lia~e
<br />~ wi~#~ ORS 221
<br />~ .18a~,~j
<br />~
<br />.
<br />
<br />~ qE _.
<br />r
<br />
<br />r E
<br />f
<br />
<br />PraQerty Taxes 27,648,381
<br />29,278,626
<br />30,862;365
<br />32,473,848 F
<br />34,147,512 ~ ~
<br />Taxes other. than Propert 7,366,780 ~ 7,587,784 7,$91,295 8,206,947 8,535,225
<br />Fees, Licenses, Permits 1,103,330 1,771,463 1,842;321 1,934,437 2,050,5t~4
<br />~~ Uti i i ty Revenues ~ ~ 9;4]5,894 9,98(1,848 ~ 10;479;890 11,003,885 11,564,879
<br />~: Other local revenue ;1 ~ 76,832,167 77,910;161 ~ 79,01,712 .8Q,547,418 ~ 82,134,153
<br />~
<br />.
<br />Intergover~men~al revenue ~ ~ ~ ~ 4
<br />--Federal ~ Revenue 5harin 2,680.,000. ~ 2,60D,000 . 2,600,000 2,600,000 2,600,0()0 ~.
<br />. Other Federal Fundir~ 5,14(1,008
<br />. ~ 5,140,000 5,140,a(l0 5,140,000 5,140,ggp.
<br />;~
<br />--State Revenue Sharing ~~ 671;590 61I,590 .691,138 712,49q 733,865
<br />State-Shared ,Revenue ~ 2,645,720 2;645,720 2;725,092 2,806,544
<br />
<br />'
<br />~.
<br />2,891~,05~
<br />Other State Funrl~ n~ ~ 3gq,(lOD ~ 30Q,000 300;000 300,000
<br />.
<br />,,,, 3QD,g00~
<br />--Other Intergovernmental 2,000,000 . . 2,000;000 2,000,000 ,.,
<br />2,000,00 ~ 2,0D0,000 f
<br />Reven€~e
<br />~. ~ ..
<br />t
<br />. TOTAL: 136,323,862
<br />. ~ 139,886,92 143;554,413
<br />~ 147,725,869
<br />~ 152,086,3$8.
<br />i
<br />:~ €
<br />F1 re, Ambulance,
<br />Bui.ldin Inspectip.n} 19,512,133 ~ 20,487,739 21,512,126 22,587,732 23,717;119..,
<br />
<br />~'a~ns~orta~ ion tre~ets~, ;'i. F
<br />Trans i t, A~ sports, ~
<br />~Parki ng; Bi.k~ewa,~,
<br />Li hti~n ~}, 16,120;858 17,556,901 18,434,746 19,356,484 20,324,308
<br />
<br />
<br />Sewer. and Water. .12,051,465.
<br />
<br />12,654,042
<br />
<br />13,286,744
<br />
<br />13,951,081 I
<br />~ '
<br />14,648,635
<br />E
<br />
<br />
<br />land Use Pl anrii n ~ 1,099,664
<br />
<br />1,154,647
<br />
<br />1;212,380
<br />
<br />1,272,999 .
<br />f
<br />1,336,649
<br />Parks and Recreati nn 6,646,904 6,979,249 7,328,212 7,694,622 8,079,354
<br />li~rar~ie~~ 1,689,932
<br />~~..p. 1,690;429 l 174 950
<br />> 1,863,698 . 1,956,883,;.x;,,
<br />
<br />S, ..
<br />Social Services 987,262 1.,036,625 1,088,457 1.,142,879 1,200;03
<br />Financial acrd .Ganeral .
<br />~. Admini strati ion ~ ~ ..13,236;113 13,896,549 14,593,476 ~ 1,5,323,150 16,089,308 i .
<br />e aymen s
<br />Princi le .and ~Interes~t ~ ~ 12;859;979.
<br />12,43D,954
<br />12,106,047
<br />~ 11,415,135
<br />11,040,833 !
<br />a 12,016;781 .12,617,624 ~ 13,248,501 3;9 ~,
<br />Other 1Von= artirental 3 39 800 824 41 790 866 43880 409. 46 074 429 48 378,151
<br />TOTAL; - ~ ~ - 154 593135 .161 377136 ~
<br />~ ~ 3
<br />
<br />Ce .. ~ . ,balance g 6
<br />rte f~ cats on. I cert~ fy th~t t~~t ~ ~~~n _
<br />f
<br />~~ 10 ~~ ~ 4 91l 63 ~ ~ 6 867.266).. t. 9, ~ 1 34$~
<br />~ t~d~ige~ fi~ sca~ p~o3~c~~an wad
<br />a rQVed b ~~
<br />~
<br />d
<br />~...
<br />. ,
<br />p ~
<br />y j
<br />,
<br />City Counci ~ ~ of the City oi; ~ E n~
<br />~ _ ~: ~on ~t ,, ~ 9~~5 , . E
<br />.
<br />. ~ 1 ~ Includes Beginning Working Capa~al. ~
<br />~ :~~
<br />. f• .
<br />~ : ~
<br />2 Iricl~des E ~
<br />~ ugene Development
<br />De~?artmellt, , f
<br />~
<br />,~ ~ ~
<br />Facilities Construction Department and ~ ~ ~ ~ ~
<br />the perl:ormi ng Arts/Co~fer~er~ Center May ~ .
<br />T ~ ~. ~ , .
<br />
<br />~~~~ .~
<br />~ , •
<br />3~~ Includes ling items. such as coati enc
<br />~
<br />y ~ ~
<br />. ~ ~ ~
<br />.
<br />and reserves. Interfur~ ~ transacti ons ~~ ~ .. i .
<br />have been eliminated.. ~ ~ E
<br />I
<br /> f
<br />iR~:l~O/29/84
<br />. ..
<br />~ ~, .. ~ ~
<br />~ ~
<br />
|