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NON-DEPARTMENTAL <br />Debt Service <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />TOTAL OTHER REQUIREMENTS <br />TOTAL WARRANT REDEMPTION FUND <br />OPERATIONS <br />AIRPORT FUND <br />263,500 <br />225,ooa <br />$ 1,123,899 <br />4,971,000 <br />360,583 <br />360,583 <br />$ 6,455,452 <br />DEPARTMENTAL <br />Administrative Services $ 10,000 <br />Police, Fire & Emergency Services 308,251 <br />Public Works 1,104,080 <br />NON-DEPARTMENTAL <br />Debt Service 674 109 <br />Contingency 590,000 <br />Interfund Operating Transfer 15 000 <br />TOTAL OPERATIONS $ 2,161,440 <br />CAPITAL PROJECTS 11,989,000 <br />OTHER RE UIREMENTS <br />Reserves 36,330 <br />Bat ance Ava~ 1 ab1 a 256, 351 <br />TOTAL OTHER REQUIREMENTS 292,681 <br />TOTAL AIRPORT FUND $15,043,121 <br />PARKING FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Eugene Development $ 531,825 <br />Parks, Recreation & Cultural Services 145,710 <br />Public Works 121,676 <br />NON-DEPARTMENTAL <br />Debt Service 32,000 <br />Contingency 34,250 <br />Interfund Operating Transfer 15,000 <br />TOTAL OPERATIONS $ 940,461 <br />ORDINANCE -- 6 <br />