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~P_ERATIONS <br />CI~f IC EMERGENCY FUND <br />DEPARTMENTAL <br />Administrative Services <br />TOTAL DPERATIONS <br />OTHER REQUIREMENTS <br />Balance available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL CIVIC EMERGENCY FUND <br />OPERATIONS <br />TRANSIENT ROOM TAX FUND <br />4, 200 <br />4,200 <br />1,649 <br />1,649 <br />$ 5,849 <br />DEPARTMENTAL <br />Administrative Services <br />Parks & Recreation <br />Hutt Center for the Performing Arts <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL TRANSIENT ROOM TAX FUND <br />OPERATION5 <br />10, o00 <br />246,000 <br />54,400 <br />203,600 <br />514, o00 <br />112 <br />?3,833 <br />73,945 <br />$ 587,945 <br />DOWNTO~JN DEVELOPMENT DISTRICT FUND <br />DEPARTMENTAL <br />administrative Services Z,ODO <br />Eugene Development 415,598 <br />NON-DEPARTMENTAL <br />Debt Service 697,679 <br />Contingency 10,DOo <br />Interfund Operating Transfer 23,ODD <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />1,151,277 <br />5,ooa <br />ORDINANCE -- 2 <br />