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OPERATIONS <br />CIVIC EMERGENCY FUND <br />DEPARTMENTAL <br />Executive <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Bat ance Avai 1 abl e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL CIVIC EMERGENCY FUND <br />OPERATIONS <br />TRANSIENT ROOM TAX FUND <br />DEPARTMENTAL <br />Administrative Services <br />Parks, Recreation & Cut tura1 Services <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 />$ 5,000 <br />$ 5,000 <br />55h <br />~ ~,~~a <br />$ I4,000 <br />309, 820 <br />252 452 <br />$ 576,272 <br />107,230 <br />79,177 <br />186,407 <br />$ 762,679 <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Administrative Services <br />Eugene Development <br />NON-DEPARTMENTAL <br />Contingency <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER RE UIREMENTS <br />Bat ance Avai 1 ab1 e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND <br />ORDINANCE - 2 <br />$ 11,000 <br />625,244 <br />10,000 <br />35 000 <br />$ 687,244 <br />I81,626 <br />181, 62fi <br />$ 868,870 <br />