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EXHIBIT A
<br />City of Eugene
<br /> General Fund$$$
<br />Department Operating
<br /> Central Services22,929,077
<br /> Fire and Emergency Medical Services23,116,585
<br /> Library, Recreation & Cultural Services22,901,921
<br /> Planning and Development7,133,015
<br /> Police38,678,424
<br /> Public Works7,096,852
<br />Total Department Operating
<br />121,855,874
<br />Non-Departmental
<br /> Debt Service253,000
<br /> Interfund Transfers2,709,300
<br /> Intergovernmental Expenditures550,000
<br /> Contingency90,000
<br /> Reserve*3,082,556
<br /> Unappropriated Ending Fund Balance*20,200,000
<br />Total Non-Departmental
<br />26,884,856
<br />Total General Fund148,740,730
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services84,515
<br />Total Department Operating
<br />84,515
<br />Non-Departmental
<br /> Interfund Transfers244,424
<br /> Misc. Fiscal Transactions120,000
<br /> Reserve*50,000
<br /> Balance Available*1,387,772
<br />Total Non-Departmental
<br />1,802,196
<br />Total Special Assessment Management Fund1,886,711
<br />Library Local Option Levy Fund
<br />Department Operating
<br /> Library, Recreation and Cultural Services2,778,498
<br />Total Department Operating
<br />2,778,498
<br />Non-Departmental
<br /> Reserve*14,537
<br />Total Non-Departmental
<br />14,537
<br />Total Library Local Option Levy Fund2,793,035
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