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<br /> City of Eugene
<br /> Revenue & Expenditure Summary
<br /> Fiscal Year zoos
<br /> FUND 631
<br /> PERIOD All
<br /> PROJECT All
<br /> GRANT All
<br /> TYpE All
<br /> PROGRAM All
<br /> Data
<br /> DEPTID SMRY ACCT ACCOUNT Budget Actuals Unexpended Budget Pre Encumbrance Encumbrences Net Budget % Remaining
<br /> 9110 -PW Airport-Airfield Services 5-Personnel 51100 -Regular Wages $ - $ 69,030.63 $ (69,030.63) $ - $ - $ (69,030.63) 0.00%
<br /> 53100 -Regular Overtime - 5,732.61 (5,732.61) - - (5,732.61) 0.00%
<br /> 56002 -FICA - 4,538.82 (4,538.82) - - (4,538.82) 0.00%
<br /> 56003 -Workers' Compensation - 35.37 (35.37) - - (35.37) 0.00%
<br /> 56007 -Medicare - 1,061.49 (1,061.49) - - (1,061.49) 0.00%
<br /> 56100 -PERS EE - 4,427.71 (4,427.71) - - (4,427.71) 0.00%
<br /> 56101 -PERS ER - 12,787.03 (12,787.03) - - (12,787.03) 0.00%
<br /> 56102 -0PSRP EE Share - 14.55 (14.55) - - (14.55) 0.00%
<br /> 56103 -0PSRP ER Share - 19.46 (19.46) - - (19.46) 0.00%
<br /> 56104 -PERS Pension Bond UAL - 4,485.66 (4,485.66) - - (4,485.66) 0.00%
<br /> 56105 -PERS Pension Reserve - - - - - - 0.00%
<br /> 56106 -PERS EE LSP - - - - - - 0.00%
<br /> 57001 -Long Term Disability - 180.15 (180.15) - - (180.15) 0.00%
<br /> 57003 -Life Insurance - 168.68 (168.68) - - (168.68) 0.00%
<br /> 57004 -Health Benefit Charges - 10 856 21 (10 856.21) - - (10,856.21 } 0.00%
<br /> 5-Personnel Total $ - $113,338.37 $ (113,338.37) $ - $ - $(113,338.37) 0.00%
<br /> 9110 -PW Airport-Airfield Services Total $ - $113,338.37 $ (113,338.37) $ - $ - $(113,338.37) 0.00%
<br /> 9140 -PW Airport Adminstration 5-Personnel 51100 -Regular Wages 17,316.00 - 17,316.00 - - 17,316.00 100.00%
<br /> 51101 -Deferred Comp -Exempt 367.00 - 367.00 - - 367.00 100.00%
<br /> 51103 -Clothing Transport 8 Cell 144.00 - 144.00 - - 144.00 100.00%
<br /> 51300 -Funded Personnel 11,397.00 - 11,397.00 - - 11,397.00 100.00%
<br /> 56001 -PERS 1,039.00 - 1,039.00 - - 1,039.00 100.00%
<br /> 56002 -FICA 1,096.00 - 1,096.00 - - 1,096.00 100.00%
<br /> 56003 -Workers' Compensation 292.00 292.00 - - - - 0.00%
<br /> 56004 -Unemployment Insurance 74.00 74.00 - - - - 0.00%
<br /> 56007 -Medicare 256.00 - 256.00 - - 256.00 100.00%
<br /> 56102 -0PSRP EE Share 1,039.00 - 1,039.00 - - 1,039.00 100.00%
<br /> 56103 -OPSRPERShare 1,392.00 - 1,392.00 - - 1,392.00 100.00%
<br /> 56104 -PERS Pension Bond UAL 1,061.00 - 1,061.00 - - 1,061.00 100.00%
<br /> 56105 -PERS Pension Reserve 1,231.00 - 1,231.00 - - 1,231.00 100.00%
<br /> 57001 -long Term Disability 53.00 - 53.00 - - 53.00 100.00%
<br /> 57003 -L'rfe Insurance 53.00 - 53.00 - - 53.00 100.00%
<br /> 57004 -Health Benefit Char es 3,222.00 - 3,222.00 - - 3,222.00 100.00%
<br /> 5-Personnel Total $40,032.00 $ 366.00 $ 39,666.00 $ - $ - $ 39,666.00 99.09%
<br /> 6 M 8 S 61630 Risk Internal Insurance Charge 237 00 550 00 (313.00) - - (313.00) -132.07%
<br /> 6-M & S Total $ 237.00 $ 550.00 $ (313.00) $ - $ - $ (313.00) -132.07%
<br /> 9140 -PW Airport Adminstration Total $40,269.00 916.00 $ 39,353.00 $ - $ - $ 39,353.00 97.73%
<br /> $40,269.00 114,254.37 73,985.37 - - $ 73,985.37 -183.73%
<br /> 6!13!2006;1:23 PM 1 Division Report.XLS-summary
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