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City of Eugene, Oregon Budget Summary <br />FY08 Proposed Budget Summary <br />The total Proposed Budget for the. City is $442.3 million. When internal expenditures and <br />transfers are omitted, the net budget is $372.8 million, an increase of 0.4% over the FY07 <br />Adopted Budget (excluding carryovers from the previous year). User Fees and Fines represent <br />the single largest source of revenue in the FY08 Budget, followed by property tax receipts. <br />Total Resources $442.3 Million <br />Beginning Worldng <br />Capital <br />($115.2 million) <br />*Other <br />($14.3 million) <br />Interfund <br />Transfers/Loans <br />($15.0 million) <br />Debt Proceeds <br />6 million) <br />Property Taxes <br />($81.0 million) <br />Other Taxes <br />($16.4 million) <br />User r eesir Ines governmental <br />($166.0 million) ($22,g million) <br />*Includes Miscellaneous revenue ($11.5 mil), Principal on Notes/Assessments ($2.8 mil). <br />Total Requirements $442.3 Million <br />Interfund <br />Transfers/Loans UEFB/Balance <br />Contingency/ ($15.0 million) Available Inter- <br />Reserves ($47.7 million) governmental <br />($63.0 million) ($16.4 million) ° <br />Misc. Fiscal <br />Transactions <br />($4.5 million) <br />Capital <br />($33.6 million) <br />~: <br />Debt Service <br />($17.3 million) <br />General Operating <br />($244.8 million) <br />15 <br />