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Non - Departmental
<br />Debt Service
<br />(Exhibit A)
<br />City of Eugene
<br />4,878,025
<br />General Fund
<br />$$$
<br />Department Operating
<br />16,776,766
<br />Central Services
<br />21,753,409
<br />Fire and Emergency Medical Services
<br />25,143,856
<br />Library, Recreation & Cultural Services
<br />24,660,404
<br />Planning and Development
<br />5,915,447
<br />Police
<br />43,162,817
<br />Public Works
<br />6,361,957
<br />Total Department Operating
<br />126,997,890
<br />Non - Departmental
<br />Debt Service
<br />231,663
<br />Interfund Transfers
<br />4,878,025
<br />Contingency
<br />47,000
<br />Reserve*
<br />16,776,766
<br />Unappropriated Ending Fund Balance*
<br />21,150,000
<br />Total Non - Departmental
<br />43,083,454
<br />Total General Fund
<br />170,081,344
<br />Special Assessment Management Fund
<br />Department Operating
<br />Central Services
<br />88,143
<br />Total Department Operating
<br />88,143
<br />Non - Departmental
<br />Interfund Transfers
<br />6,000
<br />Misc. Fiscal Transactions
<br />45,000
<br />Reserve*
<br />50,000
<br />Balance Available*
<br />1,197,489
<br />Total Non - Departmental
<br />1,298,489
<br />Total Special Assessment Management Fund
<br />1,386,632
<br />Road Fund
<br />Department Operating
<br />Public Works
<br />10,472,483
<br />Total Department Operating
<br />10,472,483
<br />Non - Departmental
<br />Interfund Transfers
<br />721,000
<br />Balance Available*
<br />1,493,001
<br />Total Non - Departmental
<br />2,214,001
<br />Total Road Fund
<br />12,686,484
<br />Public Safety Communications Fund
<br />Department Operating
<br />Police
<br />3,539,822
<br />Total Department Operating
<br />3,539,822
<br />Non - Departmental
<br />Interfund Transfers
<br />173,000
<br />Reserve*
<br />1,097,776
<br />Balance Available*
<br />379,484
<br />Total Non - Departmental
<br />1,650,260
<br />Total Public Safety Answering Point Fund
<br />5,190,082
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