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Item 1: FY10 Proposed Budget for City of Eugene
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Item 1: FY10 Proposed Budget for City of Eugene
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6/9/2010 12:15:58 PM
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6/11/2009 11:31:51 AM
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6/15/2009
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Library, Parks and Recreation Special Revenue Fund$$$ <br />Department Operating <br /> Library, Recreation & Cultural Services360,242 <br />Total Department Operating <br />360,242 <br />Total Capital Projects <br />433,597 <br />Non-Departmental <br /> Reserve*1,727,953 <br /> Balance Available*135,156 <br />Total Non-Departmental <br />1,863,109 <br />Total Library, Parks and Recreation Special Revenue Fund2,656,948 <br />General Obligation Debt Service Fund <br />Non-Departmental <br /> Debt Service12,981,235 <br />Total Non-Departmental <br />12,981,235 <br />Total General Obligation Debt Service Fund12,981,235 <br />Library Bond Debt Service Fund <br />Non-Departmental <br /> Debt Service2,473,458 <br />Total Non-Departmental <br />2,473,458 <br />p,, <br />Total Library Bond Debt Service Fund2,473,458 <br />Special Assessment Bond Debt Service Fund <br />Non-Departmental <br /> Debt Service400,000 <br /> Interfund Transfers20,000 <br /> Reserve*403,963 <br />Total Non-Departmental <br />823,963 <br />Total Special Assessment Bond Fund823,963 <br />General Capital Projects Fund <br />Department Operating <br /> Central Services26,654 <br />Total Department Operating <br />26,654 <br />Total Capital Projects <br />23,547,962 <br />Non-Departmental <br /> Debt Service50,000 <br /> Reserve*14,000 <br /> Balance Available*961,508 <br />Total Non-Departmental <br />1,025,508 <br />Total General Capital Projects Fund24,600,124 <br /> <br />
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