|
EXHIBIT A
<br />City of Eugene
<br /> General Fund$$$
<br />Department Operating
<br /> Central Services22,534,668
<br /> Fire and Emergency Medical Services24,639,428
<br /> Library, Recreation & Cultural Services21,703,613
<br /> Planning and Development6,123,327
<br /> Police 40,615,918
<br /> Public Works6,257,172
<br />Total Department Operating
<br /> 121,874,126
<br />Non-Departmental
<br /> Debt Service245,000
<br /> Interfund Transfers4,923,704
<br /> Intergovernmental Expenditures550,000
<br /> Contingency100,000
<br /> Reserve*14,175,280
<br /> Unappropriated Ending Fund Balance*20,153,224
<br />Total Non-Departmental
<br /> 40,147,208
<br />Total General Fund162,021,33
<br />4
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services85,110
<br />Total Department Operating
<br /> 85,110
<br />Non-Departmental
<br /> Interfund Transfers153,000
<br /> Misc. Fiscal Transactions120,000
<br /> Reserve* 50,000
<br /> Balance Available*1,216,027
<br />Total Non-Departmental
<br /> 1,539,027
<br />Total Special Assessment Management Fun 1,624,137
<br />d
<br />Library Local Option Levy Fund
<br />Department Operating
<br /> Library, Recreation and Cultural Services2,913,800
<br />Total Department Operating
<br /> 2,913,800
<br />Non-Departmental
<br /> Reserve* 151,939
<br />Total Non-Departmental
<br /> 151,939
<br />Total Library Local Option Levy Fun 3,065,739
<br />d
<br />
<br />
|