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City of Eugene, Oregon <br />~. <br />Budget Summary <br />General Fund Summary <br />The General Fund is made up of three subfunds: (1) the Main subfund ($141 million), the AIRS <br />subfund ($2 million) and the Cultural Services subfund ($5 million). The subfunds are described <br />in more detail in the General Fund Highlights section of the Budget Summary. Revenue <br />assumptions and forecast methodologies are described in detail in the appendix. <br />Total General Fund Resources X146.7 Million <br />All Subfunds <br />Beginning Working Intertund <br />Ca p ita I Transfers/ Loans <br />Miscellaneous ($30.3 million) ($7,1 million) <br />($1.7 million) <br />t <br />User Fees/Fines <br />($21.5 million) <br />I me rg ove rnme nta I <br />($3.3 million) <br />Other Taxes ~ Properly Taxes <br />($12.6 million) = ~ ($70.2 million) <br />Property taxes provide 48% of General Fund revenues and continue to be the fastest growing <br />resource for the fund due to the steady increase in property values within the community. <br /> General Fund Current Revenues <br /> 3-Year Comparison ($ in millions) <br /> ^ FY05 Actual <br />80 ^ FY06 Adopted <br />70 <br />O FY07 Proposed <br />60 <br />50 <br />40 <br />30 <br />20 <br />10 <br />0 ,: <br /> <br /> Other Inter- Fines/ Debt Miscellaneous <br />Property Taxes .governmental User Forteits proceeds <br />Taxes Fees <br />Revenues from user fees (15% of General Fund revenues) are up slightly over the period, largely <br />due to projected increases in the Cultural Services Subfund's program revenues and slight <br />increases in Fire contract, Central Services Spay and Neuter Clinic revenues, and the <br />implementation of the Rental Housing Code and higher land use fees in the Planning and <br />Development Department in the Main Subfund. <br />23 <br />