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EXHIBIT A
<br /> City of Eugene
<br />
<br /> General Fund ~
<br /> Central Services 20,355,418
<br /> Fire and Emergency Medical Services 17,699,785
<br /> L~brary, Recreation & Cultural Services 16,411,174
<br /> Planning and Development 5,802,971
<br /> Police 32,158,913
<br /> Pubhc Works 5,553,322
<br />Total Department Operating 97,981,583
<br />
<br />Non-Departmental
<br />Debt Service 281,775
<br />Interfund Loans 62,500
<br />Interfund Transfers 2,733,483
<br />Intergovernmental Expenditures 378,000
<br />Conbngency 340,000
<br />Reserve 10,554,426
<br />Unappropriated Ending Fund Balance 15,810,330
<br />Total Non-Departmenta~ 30,160,514
<br />
<br />Total Genera~ Fund 128,t42,097
<br />
<br /> Special Assessment Mana.qement Fund
<br />Department Operating
<br /> Central Services 222,699
<br />Total Department Operating 222,699
<br />
<br />Non-Departmental
<br />Debt Service 40,000
<br />Interfund Transfers 126,000
<br />M~sc. Fiscal Transactions 80,000
<br />Reserve 117,960
<br />Balance Available 1,082,140
<br />Total Non=Departmental 1,446,100
<br />
<br />Tota~ Special Assessment Nlanagement Fund 1,668,799
<br />
<br /> Library Local Option Levy Fund
<br />Department Operating
<br /> Library, Recreabon and Cultural Services 4,532,425
<br />Total Department Operating 4,532,425
<br />
<br />Non-Departmental
<br />Reserve 1,703,765
<br />Total Non-Departmental 1,703,765
<br />
<br />Total Library Local Option Levy Fund 6,236,190
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