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City of Eugene, Oregon
<br />Net Budget Detail
<br />Budget Summary
<br /> FY07 FY07 FY08 % Change
<br /> FY06 Budget* Budget** Proposed FY07 07/01/06
<br /> Actual 07/01/06 12/31/06 Budget FY08 Proposed
<br />Total Budget 323,502,287 444,129,924 513,996,908 442,262,162 -0.4%
<br />Less Internal Expenditures/Transfers/Loans (62,924;885) (72,884,269) (75,936,911) (69,419,235) -4.8%
<br />Net Budget 260,577,402 371,245,655 438,059,997 372,842,927 0.4%
<br />Resources:
<br />Beginning Working Capital 156 483 982 123 597 686 167 838 492 115 168 542 -6.8%
<br />Revenues:
<br />Property Taxes 83,244,882 87,160,602. 87,160,602 81,023,526 -7.0%
<br />Other Taxes 16,272,321 15,961,755 16,011,755 16,429,721 2.9%
<br />Licenses/Permits 13,035,398 14,566,950 14,566,950 13,739,847 -5.7%
<br />Intergovernmental 29,574,958 22,545,135 46,721,031 22,763,829 1.0%
<br />Charges for Services/Rental 132,062,156 142,899;645 144,628,017 147,427,032 3.2%
<br />Fines/Forfeitures 4,888,486 4,586,435 4,614,029 4,845,670 5.7%
<br />Miscellaneous 9,932,656 9,390,747 9,984,225 11,507,678 22.5%
<br />Debt Proceeds 27,902,041 3,659,128 3,353,871 11,664,000 218.8%
<br />Interfund Transfers/Loans 15,352,541 14,461,526 16,888,990 14,955,331 3.4%
<br />p Principal on Notes/Assessments 2 591 360 2 228 946 2 228 946 2 736 986 22.8%
<br />Total Revenue 334,856,799 317,460,869. 346,158,416 327,093,620 3.0%
<br />Less Internal Expenditures (42,572,344) (58,422,743) (59,047,921) (54,463,904) -6.8%
<br />LessInterfund Transfers/Loans ___..._(15,352,5411 (14.461,5261 (16.888.9901 (14,955,3311 3.4%
<br />Net Revenues 271,931,914 244,576.600 270.221,505 257.674,385 5.4%
<br />Net Resources 428 415 896 368 174 286 438 059 997 372 842 927 1.3%
<br />Requirements:
<br />Department
<br />Department Operating 214,431,273 241,853,647 255,313,520 244,817,624 1.2%
<br />Less Internal Expenditures X47,572,344) (58,422.7431 (59,047.9211 (54.463.9041 -6.8%
<br />Net Department Operating*** 166.858,929 183,430,904 196,265,599 190,353,720 3.8%
<br />Non-Departmental
<br />Capital 29,458,873 22,762,469 76,281,193 33,641,529 47.8%
<br />Debt Service 41,348,098 23,365,517 23,365,517 17,280,044 -26.0%
<br />Interfund Transfers/Loans 15,352,541 14,461,526 16,888,990 14,955,331 3.4%
<br />Intergovernmental Expenditures 21,899,301 25,438,130 25,453,130 16,398,203 -35.5%
<br />Miscellaneous Fiscal Transactions 1,012,201 4,113,969 4,202,824 4,527,316 10.0%
<br />Contingency/Reserves 0 55,490,541 54,821,222 62,846,509 13.3%
<br />UEFB/Balance Available 0 53 572 756 57 670 512 47 795 606 -10.8%
<br />Total Non-Departmental 109,071,014 199,204,908 .258,683,388 197,444,538 -0.9%
<br />Less Interfund Transfers/Loans .......(15,352,5411 (14,461,5261 (16,888,9901 (14,955,331) 3.4%
<br />Net Non-Departmental ______.93,718.473 184,743,382 241,794,398 182,489,207 -1.2
<br />Net Requirements 260,577,402 368,174,286 438,059,997 372,842,927 1.3%
<br />* Less reserves of prior year funds for prior year commitments and prior year Capital carryover.
<br />** Includes changes from December 2006 Supplemental Budget
<br />*** Net Department Operating Detail:
<br />Central Services 22,481,006 25,196,206 27,637,176 26,261,544 4.2%
<br />Fire and EMS Department 25,936,235 29,403,937 29,582,655 29,539,039 0.5%
<br />Library, Recreation & Cultural Svcs 22,484,690 24,661,076 25,533,058 25,508,399 3.4%
<br />Planning and Development 16,139,638 20,431,418 21,980,741 19,530,972 -4:4%
<br />Police Department 38,828,558 39,973,380 45,684,794 42,177,943 5.5%
<br />Public Works 40 988 802 43 764 887 45 847 175 47 335 823 8.2%
<br />Net Department Operating 166 858 929 183 430 904 196 265 599 190 353 720 3.8%
<br />>~;
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