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Attachment E
<br />(Exhibit A)
<br />City of Eugene
<br /> General Fund$
<br />Department Operating
<br /> Central Services21,600,609
<br /> Fire and Emergency Medical Services25,453,538
<br />
<br /> Library, Recreation & Cultural Services25,081,425
<br />
<br /> Planning and Development6,039,638
<br />
<br /> Police 45,490,101
<br /> Public Works6,238,088
<br />
<br />Total Department Operating 129,903,399
<br />Non-Departmental
<br /> Debt Service224,000
<br />
<br /> Interfund Transfers4,395,350
<br />
<br /> Intergovernmental Expenditures900,000
<br />
<br /> Contingency 47,000
<br /> Reserve* 9,679,726
<br />
<br /> Unappropriated Ending Fund Balance*21,670,000
<br />Total Non-Departmental 36,916,076
<br />
<br />Total General Fund166,819,47
<br /> 5
<br />Special Assessment Management Fund
<br />Department Operating
<br /> Central Services89,709
<br />
<br />Total Department Operating 89,709
<br />Non-Departmental
<br /> Interfund Transfers8,000
<br />
<br /> Misc. Fiscal Transactions30,000
<br /> Reserve* 50,000
<br />
<br /> Balance Available*1,134,442
<br />Total Non-Departmental 1,222,442
<br />
<br />Total Special Assessment Management Fun 1,312,151
<br />d
<br />Road Fund
<br />Department Operating
<br /> Public Works11,562,590
<br />
<br />Total Department Operating 11,562,590
<br />Non-Departmental
<br /> Interfund Transfers779,000
<br />
<br /> Balance Available*1,751,705
<br />Total Non-Departmental 2,530,705
<br />
<br />Total Road Fund14,093,295
<br />
<br />Public Safety Communications Fund
<br />Department Operating
<br /> Police 3,344,544
<br />
<br />Total Department Operating 3,344,544
<br />Non-Departmental
<br /> Interfund Transfers188,000
<br />
<br /> Reserve* 1,188,070
<br /> Balance Available*863,126
<br />
<br />Total Non-Departmental 2,239,196
<br /> 5,583,74
<br />Total Public Safety Answering Point Fun
<br />d 0
<br />
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