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Summary of Changes to the FY05 Executive Budget Recommendation
<br /> City of Eugene
<br /> FY05 < ............... Budget Committee Acti ns ............... > FY05
<br /> Pr posed Misc. Reserve for Capital Budget Comm. Council ADOPTED
<br /> Fund I Department Budget Actions Encumbrances Carryover Recommend. Action BUDGET
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<br />V. Parkinq Services Fund
<br /> Central Services 406,522 406,522 406,522
<br /> Planning and Development 2,496,101 2,496,101 2,496,101
<br /> Public Works 130,700 130,700 130,700
<br /> Capital Projects 388,000 320,528 708,528 708,528
<br /> Debt Service 624,752 624,752 624,752
<br /> Interfund Transfers 888,100 888,100 888,100
<br /> Reserve 1,071,209 7,645 1,078,854 1,078,854
<br /> Balance Available 480,558 480,558 480,558
<br /> Total 6,485,942 7,645 320,528 6,814,115 6,814,115
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<br />W. Wastewater Utilities Fund
<br /> Public Works 16,226,155 16,226,155 16,226,155
<br /> Capital Projects 1,535,000 2,656,826 4,191,826 4,191,826
<br /> Debt Service 332,585 332,585 332,585
<br /> Interfund Loans 44,400 44,400 44,400
<br /> Interfund Transfers 769,000 769,000 769,000
<br /> Intergovernmental Expend itures 10,235,192 10,235,192 10,235,192
<br /> Reserve 57,882 311,392 369,274 369,274
<br /> Balance Available 262,532 262,532 262,532
<br /> T tal 29,462,746 - 311,392 2,656,826 32,430,964 32,430,964
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<br />X. Stormwater Utilities Fund
<br /> Public Works 7,873,925 236,000 9. 8,109,925 8,109,925
<br /> Capital Projects 794,000 5,616,104 6,410,104 6,410,104
<br /> Debt Service 6,650 6,650 6,650
<br /> Interfund Loans 73,067 73,067 73,067
<br /> Interfund Transfers 522,000 522,000 522,000
<br /> Reserve 139,306 139,306 139,306
<br /> Balance Available 1,993,449 1,993,449 1,993,449
<br /> T tal 11,263,091 236,000 139,306 5,616,104 17,254,501 17,254,501
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<br /> 9. Increase Stormwater fees by 2.8% to fund riverbank cleanup ($124,000), Neighborwoods Program ($90,000), Long Tom Watershed Council
<br /> ($12,000), and McKenzie Watershed Council ($10,000).
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