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Attachment E
<br />(Exhibit A)
<br />City of Eugene
<br />General Fund
<br />$
<br />Department Operating
<br />4,395,350
<br />Central Services
<br />21,600,609
<br />Fire and Emergency Medical Services
<br />25,453,538
<br />Library, Recreation & Cultural Services
<br />25,081,425
<br />Planning and Development
<br />6,039,638
<br />Police
<br />45,490,101
<br />Public Works
<br />6,238,088
<br />Total Department Operating
<br />129,903,399
<br />Non - Departmental
<br />Debt Service
<br />224,000
<br />Interfund Transfers
<br />4,395,350
<br />Intergovernmental Expenditures
<br />900,000
<br />Contingency
<br />47,000
<br />Reserve*
<br />9,679,726
<br />Unappropriated Ending Fund Balance*
<br />21 ,670,000
<br />Total Non - Departmental
<br />36,916,076
<br />Total General Fund
<br />166,819,475
<br />Special Assessment Management Fund
<br />Department Operating
<br />Central Services
<br />89,709
<br />Total Department Operating
<br />89,709
<br />Non - Departmental
<br />Interfund Transfers
<br />8,000
<br />Misc. Fiscal Transactions
<br />30,000
<br />Reserve*
<br />50,000
<br />Balance Available*
<br />1,134,442
<br />Total Non - Departmental
<br />1,222,442
<br />Total Special Assessment Management Fund
<br />1,312,1 51
<br />Road Fund
<br />Department Operating
<br />Public Works
<br />11,562,590
<br />Total Department Operating
<br />11,562,590
<br />Non - Departmental
<br />Interfund Transfers
<br />779,000
<br />Balance Available*
<br />1,751,705
<br />Total Non - Departmental
<br />2,530,705
<br />Total Road Fund
<br />14,093,295
<br />Public Safety Communications Fund
<br />Department Operating
<br />Police
<br />3,344,544
<br />Total Department Operating
<br />3,344,544
<br />Non - Departmental
<br />Interfund Transfers
<br />188,000
<br />Reserve*
<br />1,188,070
<br />Balance Available*
<br />863,126
<br />Total Non - Departmental
<br />2,239,196
<br />Total Public Safety Answering Point Fund
<br />5,583,740
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