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EXHIBIT
<br />A
<br />City of Eugene
<br /> General Fund$$$
<br />Department Operating
<br /> Central Services23,506,736
<br /> Fire and Emergency Medical Services24,309,653
<br /> Library, Recreation & Cultural Services24,893,591
<br /> Planning and Development5,933,013
<br /> Police 42,049,223
<br /> Public Works6,282,833
<br />Total Department Operating
<br /> 126,975,049
<br />Non-Departmental
<br /> Debt Service239,510
<br /> Interfund Transfers4,518,659
<br /> Intergovernmental Expenditures500,000
<br /> Contingency100,000
<br /> Reserve*13,617,199
<br /> Unappropriated Ending Fund Balance*21,260,000
<br />Total Non-Departmental
<br /> 40,235,368
<br />Total General Fund167,210,417
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services88,920
<br />Total Department Operating
<br /> 88,920
<br />Non-Departmental
<br /> Interfund Transfers3,000
<br /> Misc. Fiscal Transactions110,000
<br /> Reserve* 50,000
<br /> Balance Available*1,216,544
<br />Total Non-Departmental
<br /> 1,379,544
<br />Total Special Assessment Management Fund1,468,464
<br />Library Local Option Levy Fun
<br />d
<br />Department Operating
<br />Non-Departmental
<br /> Interfund Transfers497,245
<br />Total Non-Departmental
<br /> 497,245
<br />Total Library Local Option Levy Fun 497,245
<br />d
<br />Road Fund
<br />Department Operating
<br /> Public Works10,002,026
<br />Total Department Operating
<br /> 10,002,026
<br />Non-Departmental
<br /> Interfund Transfers667,000
<br /> Balance Available*1,139,236
<br />Total Non-Departmental
<br /> 1,806,236
<br />Total Road Fund11,808,262
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