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City of Eugene, Oregon <br />Ten-Year Trends <br />Budget Summary <br />The charts below present financial trends over the last ten years. Dollar figures are presented in <br />FY07 constant dollars -that is, the FY98 dollar amounts have been increased by the rate of <br />inflation to make the comparisons more meaningful <br /> <br />Ten Year Com arison: Adopted Budget <br />FY98* Proposed Budget <br />FY07 Percent <br />Chan e <br />Full-Time Equivalent Positions (FTE) 1,313.10 1,519.63 15.7% <br />Population 129,300 147,972 14.4% <br />FTE/1000 Population 10.2 10.3 1.1% <br />Assessed Value, constant FY07$ $8,688,287,804 $9,711,299,000 11:8% <br />Net Dept Operating Budget, constant FY07$ $145,600,000 . $175,500,000 20.6% <br />Pro e Tax as % of Current Revenue 21% 25% <br />*F'Y 98 was the first year of -the property tax limitation set forth by Ballot Measures- 47 and S0. <br />The. fastest growing source of revenue continues to be user fees for the entire budget. Although <br />the General Fund's user fees have experienced little growth, fees charged by special revenue and <br />enterprise funds continue to rise to pay for the cost of operations. Both the Wastewater and <br />Stormwater funds are increasing fees in FY07. <br /> <br /> Revenue Sources <br /> (Constant FY07 Dollars) <br />160 <br />140 <br />120 <br />100 <br />~ 80 <br /> <br />60 <br />40 <br />20 <br />0 <br />Property Taxes User Fees Intergovernmental Other* <br /> FY98 ^ FY07 <br />'Other includes other taxes, fines and forfeits, interest, interfund transfers, and debt proceeds. <br />27 <br />_ _ <br />