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l8~/30
<br />Community Environmental Quala,ty Control:
<br />Personnel Services ......................$ 4,016,610
<br />Materials and Services .................. 1,811,381
<br />Capital Out ay .......................... 123,764
<br />Total...........~ ...................$ 5,951,755
<br />General Operating Fu~.d,,,,,$ 3,534,74.
<br />Special Revenue Fund,,...,, 54,798
<br />Enterprise Fund....,.,,,,.. 2,023,872
<br />Internal Services Fund..,.. 8,344
<br />Total .................$ 5,951,755
<br />r Community Leisure:
<br />Personnel Ser~rices ......................$ 2,379,636
<br />Materials and Services .................. 758,8.99
<br />Capa.tal Outlay .......................... 15?,119
<br />Total ..............................$ 3,295,654
<br />General Operating Fund.....$ 3,008,731
<br />Special Revenue Fund....,.. 257,499
<br />Trust Fund ................. 29,424
<br />Total .................$ 3,295,654
<br />General Administration and Support Services:
<br />Personnel Serve,ees ......................$ 3,795,615
<br />Materials and Services .................. 4,612,767
<br />Capital Outlay .......................... 13,969,159
<br />Debt Service ............................ 9,457,565
<br />Fiscal Transactions ..................... 5,692,228
<br />Contingency ............................. 1,235,000
<br />Total... ............................$38,762,337
<br />General Operating Fund.,.,.$ 5,691,816
<br />Special Revenue~Fund....,., 5,001,446
<br />Debt Service Fund........,, 4,256,822
<br />Capital Project Fund...,... 4,190,884
<br />Enterprise Fund.,.,........ 6,681,914
<br />Internal Service Fund....,. 1,874,692
<br />Trust Fund ................. 60,000
<br />Special Assessment Fund.... 11,404,763
<br />Total .................$38,762,337
<br />GRAND TOTAL APPROPRTATIpNS ...................$91,,956,494
<br />Section 3. That a total levy of $16,243,991 be made against all
<br />taxable property within the City of Eugene in general, for the pur-
<br />Ordinance _ 2
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