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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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Road Capital Projects Fund$$$ <br />Non-Departmental <br /> Interfund Transfers300,965 <br />Total Non-Departmental <br />300,965 <br />Total Road Capital Projects Fund300,965 <br /> Systems Development Capital Projects Fund <br />Department Operating <br /> Planning and Development86,045 <br /> Public Works245,004 <br />Total Department Operating <br />331,049 <br />Total Capital Projects <br />9,595,363 <br />Non-Departmental <br /> Debt Service177,431 <br /> Interfund Transfers27,000 <br /> Reserve*17,432 <br /> Balance Available*850,651 <br />Total Non-Departmental <br />1,072,514 <br /> Total Systems Development Capital Projects Fund10,998,926 <br />Transportation Capital Fund <br />Total Capital Projects <br />26,549,456 <br />Non-Departmental <br /> Debt Service50,000 <br /> Balance Available*640,973 <br />Total Non-Departmental <br />690,973 <br /> Total Transportation Capital Fund27,240,429 <br />Special Assessments Capital Projects Fund <br />Total Capital Projects <br />8,339,336 <br />Non-Departmental <br /> Debt Service5,500,000 <br /> Interfund Transfers100,000 <br /> Balance Available*625,449 <br />Total Non-Departmental <br />6,225,449 <br />Total Special Assessments Capital Projects Fund14,564,785 <br /> <br />
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