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Attachment E
<br />(Exhibit A)
<br />City of Eugene
<br /> General Fund$$$
<br />Department Operating
<br /> Central Services21,753,409
<br /> Fire and Emergency Medical Services25,143,856
<br /> Library, Recreation & Cultural Services24,660,404
<br /> Planning and Development5,915,447
<br /> Police43,162,817
<br /> Public Works6,361,957
<br />Total Department Operating
<br />126,997,890
<br />Non-Departmental
<br /> Debt Service231,663
<br /> Interfund Transfers4,878,025
<br /> Contingency47,000
<br /> Reserve*16,776,766
<br /> Unappropriated Ending Fund Balance*21,150,000
<br />Total Non-Departmental
<br />43,083,454
<br />Total General Fund170,081,344
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services88,143
<br />Total Department Operating
<br />88,143
<br />Non-Departmental
<br /> Interfund Transfers6,000
<br /> Misc. Fiscal Transactions45,000
<br /> Reserve*50,000
<br /> Balance Available*1,197,489
<br />Total Non-Departmental
<br />1,298,489
<br />Total Special Assessment Management Fund1,386,632
<br />Road Fund
<br />Department Operating
<br /> Public Works10,472,483
<br />Total Department Operating
<br />10,472,483
<br />Non-Departmental
<br /> Interfund Transfers721,000
<br /> Balance Available*1,493,001
<br />Total Non-Departmental
<br />2,214,001
<br />Total Road Fund12,686,484
<br />Public Safety Communications Fund
<br />Department Operating
<br /> Police3,539,822
<br />Total Department Operating
<br />3,539,822
<br />Non-Departmental
<br /> Interfund Transfers173,000
<br /> Reserve*1,097,776
<br /> Balance Available*379,484
<br />Total Non-Departmental
<br />1,650,260
<br />Total Public Safety Answering Point Fund5,190,082
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