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Metropolitan Wastewater Management Commission Eugene Budget Detail
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<br /> EXI-IIBIT 13
<br />
<br /> O & M - CITY OF EUGENE PROGRAM
<br /> PROPOSED FY 04-05
<br /> BUDGET SUMMARY
<br />
<br /> ADOPTED AMENDED PROPOSED
<br /> ACTUAL BUDGET BUDGET BUDGET CHANGE *
<br /> FY 02-03 FY 03-04 FY 03-04 FY 04-05 INCR/(DECR)
<br />
<br />PersonnelServices $4,763,640 $5,123,990 $5,123,990 $5,408,079 $284,089 6% *
<br />Materials & Services 3,042,927 3,166,038 3,330,180 3,306,316 140,278 4%
<br />Capital Outlay 33,625 24,000 181,213 175,950 151,950 633%
<br />
<br />Budget Summary $7,840,192 $8,314,028 $8,635,383 $8,890,345 $576,317 7%
<br />
<br /> 5-YEAR MWMC ADOPTED BUDGET COMPARISON
<br /> O&M - EUGENE
<br />
<br /> $10,000,000 $8,890,345
<br /> $7,980,217 $8,314,028
<br /> $8,000,000 930
<br />
<br /> $6,000,000
<br /> $4,000,000
<br /> $2,000,000
<br />
<br /> $o
<br /> FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05
<br />
<br /> Notes: * Change column and percent change column, compare proposed FY 04-05 budget to adopted
<br /> FY 03-04 budget
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<br /> April, 2004 DRAFT Page 44 FY 04-05 BUDGET AND CIP
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