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Table 7-4. Funds for Parks and Open Space Division operating <br />and maintenance budget, FY03 -04 <br />Fund <br />Dollars <br />Percent of 0 & M <br />Budget <br />General Fund <br />$3,824,645 <br />45.0% <br />Road Fund <br />1,393,867 <br />16.4% <br />Wastewater Utility Fund <br />82,050 <br />1.0% <br />Stormwater Utility Fund <br />2,620,837 <br />30.8% <br />Professional Services Fund <br />581,041 <br />6.8% <br />Total <br />$8,502,440 <br />100.0% <br />Source: City of Eugene Annual Budget — Fiscal Year 2004. <br />Table 7 -5. Funds for Recreation Services Division operating <br />and maintenance budget, FY03 -04 <br />Percent of O & M <br />Fund Dollars Budget <br />General Fund $6,590,820 80.6% <br />Partnerships for Youth Fund 1,099,206 13.5% <br />Youth & School Services levy <br />Fund <br />Library, Parks & Recreation <br />Special Revenue Fund <br />Total <br />434,609 5.3% <br />49,761 0.6% <br />$ 100.0% <br />Source: City of Eugene Annual Budget— Fiscal Year 2004. <br />Table 7 -6. Funds for Cultural Services Division operating and <br />maintenance budget, FY0 -04 <br />Percent of O & M <br />Fund Dollars Bu dge t <br />General Fund $4,358,786 100.0% <br />Total $ 4,358,786 100.0% <br />Source: City of Eugene Annual Budget — Fiscal Year 2004. <br />The Cultural Services Division General Fund contribution of $4.4 million includes <br />revenues from the transient room tax, which is applied to all Eugene lodging bills for <br />stays of 30 days or less, and is estimated to be $1.2 million for FY03 -04. While the <br />transient room tax is a General Fund revenue, it is dedicated to the Hult Center. <br />In this section, we first discuss the parks, recreation and cultural services funded by <br />the General Fund, and then we discuss parks, recreation and cultural services funded <br />by the local option levies. <br />RR/SC Fiscal Analysis: Parks ECONorthwest October 2004 Page 7 -9 <br />