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<br />ATTACHMENT A
<br />
<br />821 Riverfront General Fund
<br />
<br />FY06
<br />Adopted
<br />
<br />FYOS FY06
<br />SB1 Action S82 Action
<br />
<br />FY06
<br />Revised
<br />
<br />I. RESOURCES
<br />
<br />BEGINNING WORKING CAPITAL
<br />
<br />382:764
<br />
<br />38.610
<br />
<br />421.374
<br />
<br />CHANGE TO WORKING CAPITAL
<br />
<br />REVENUE
<br />Taxes
<br />Renta!
<br />Miscellaneous
<br />Fiscal Transactions
<br />Tota! Revenue
<br />
<br />505,000 0 40,260 a 545,260
<br />20,000 0 0 20,000
<br />10,000 0 0 10,000
<br />11.413.000 500,OO_Q......_ 0 11.913.000
<br />11.948.000 500,000 40,260 12.488,260
<br />.....~.~,'_~_~g! 764 538,610 40,260 ~.~!.~_2_~!634
<br />_~~....u.____
<br />
<br />TOTAL RESOURCES
<br />
<br />II. REQUIREMENTS
<br />
<br />Department Operating
<br />Planning and Development
<br />Total Department Operating
<br />
<br />____..__2.32,353
<br />232.,353
<br />
<br />o
<br />o
<br />
<br />o
<br />
<br />232,353
<br />232,353
<br />
<br />o
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Intergovernmental Expend,
<br />Balance Avaiiable
<br />Total Non-Departmental
<br />
<br />o
<br />11,425,500
<br />672.91'1
<br />12.098,411
<br />
<br />o
<br />500,000
<br />38,6'10
<br />538,610
<br />
<br />155,000 b
<br />595,000 c
<br />(l09,740) a. b,c
<br />40,260
<br />
<br />'155,000
<br />'12,520,500
<br />1,781
<br />12,677,281
<br />
<br />TOTAL REQUIREMENTS
<br />
<br />12,330,764
<br />
<br />538,610
<br />
<br />40 ,2~0..mmm__.....m___.._~ 2,909,634
<br />
<br />821 Riverfront General Fund
<br />
<br />a, This transaction recognizes additional tax revenues estimated to be received in FY06 from the existing
<br />levy and increases Balance Available by the same amount
<br />
<br />b, This action moves $155,000 from Balance Available and transfers it to the Urban Renewal Debt
<br />Service Fund,
<br />
<br />c, This transaction moves $595,000 from Balance Available to the City of Eugene's East Broadway
<br />Garage Parking Fund in support of the construction of the garage project.
<br />
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