My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 6: Resolution Adopting FY12 Proposed Budget
COE
>
City of Eugene
>
Council Agendas 2011
>
CC Agenda - 06/27/11 Meeting
>
Item 6: Resolution Adopting FY12 Proposed Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/24/2011 1:53:31 PM
Creation date
6/24/2011 10:34:53 AM
Metadata
Fields
Template:
City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
6/27/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
General Capital Projects Fund$$$ <br />Department Operating <br /> Library, Recreation & Cultural Services10,000 <br />Total Department Operating <br /> 10,000 <br />Total Capital Projects <br /> 28,227,306 <br />Non-Departmental <br /> Debt Service 50,000 <br /> Reserve* 29,000 <br /> Balance Available*687,884 <br />Total Non-Departmental <br /> 766,884 <br />Total General Capital Projects Fund29,004,190 <br /> Systems Development Capital Projects Fund <br />Department Operating <br /> Planning and Development85,428 <br /> Public Works276,915 <br />Total Department Operating <br /> 362,343 <br />Total Capital Projects <br /> 5,425,057 <br />Non-Departmental <br /> Interfund Transfers3,000 <br /> Balance Available*1,440,643 <br />Total Non-Departmental <br /> 1,443,643 <br /> Total Systems Development Capital Projects Fund7,231,043 <br />Transportation Capital Fund <br />Total Capital Projects <br /> 29,708,692 <br />Non-Departmental <br /> Debt Service 40,000 <br /> Balance Available*579,267 <br />Total Non-Departmental <br /> 619,267 <br /> Total Transportation Capital Fund30,327,959 <br />Special Assessments Capital Projects Fund$$$ <br />Total Capital Projects <br /> 914,151 <br />Non-Departmental <br /> Debt Service30,000 <br /> Interfund Transfers60,000 <br /> Balance Available*421,436 <br />Total Non-Departmental <br /> 511,436 <br />Total Special Assessments Capital Projects Fund1,425,587 <br />
The URL can be used to link to this page
Your browser does not support the video tag.