New Search
Ctty of Eugene <br /> Pubilc Works Department <br /> FY05 Budget -Fund 533 Non-Departmental Revenue 8 Expenditures <br /> October 13, 2004 <br /> ACCT PERIOD All <br /> Bud et <br /> Fund ORG Descri tion FISCAL YEAR <br /> 533 Wastewater Utili -Treatment 9901 -Non-0epartmental Revenue 47110 nt -Interest On Investments 2003 <br /> 2004 2005 <br /> 49900 - innin Workin Ca ital $8,000 $3,000 $4,000 <br /> 9901 -Non-0e artmental Revenue Total 50 50 $288,792 <br /> 9931 -Interfund Transfers 93011 -Transfer To General Fund O 58,000 $3,000 $292,792 <br /> 9931 -Interfund Transfers Total $519,000 $491,000 $442,000 <br /> 9951 -Intergovernmental Expenditures 45990 - Intrgv'tl PassThru-CkizenMWMC 5519,000 5491,000 142,000 <br /> 45992 -Pass Throu h R 5497,000 $377,000 $9,900,192 <br /> g egional Customer $9,530,000 $9,706,071 $335,000 <br /> 99301 - Intergovernmental Pass Through $497,000 <br /> 99302 -Pass Throu h R tonal Customer $377.000 $9,900,192 <br /> 9951 -Irate ovemmental Ex endkures Total $9,530,000 $9,706,071 $335,000 <br /> 9991 -Budget Expenditures Only 97900 -Prior Year Enc Reserve 50 50 50 <br /> 98000 -Balance Available 50 50 $288.792 <br /> 9991 -Bud et Ex enditures On Total $1.088 $0 <br /> 533 Wastewater Utl/1 -Treatment Total 51,088 50 5288,792 <br /> <br /> Grand Total 5512 088 5488,000 5438,000 <br /> 5512,088 5488,000 5438,000 <br /> <br />