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City of Eugene, Oregon Budget Summary <br />_. <br />~. <br />General Fund Summary <br />The General Fund is made up of three subfunds: (1) the Main subfund ($144.6 million), the AIRS <br />subfund ($1.4 million) and the Cultural Services subfund ($5.4 million). The subfunds are <br />described 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 - $151.4 Million <br />All Subfunds <br />Miscellaneous <br />($2.3 mil"^~` <br />User Fees/Fines <br />($22.3 million) <br />Intergovernmental <br />($4.6 million) <br />Other Taxe <br />($13.1 millic <br />Property Taxes <br />($72.4 million) <br /> General Fund Current Revenues <br /> 3-Year Comparison ($ in millions) <br /> FY06 Actual <br />80 <br />70 ^ FY07_Adopted <br />60 ~ FY08 Proposed <br />50 <br />40 <br />30 <br />20 <br />10 <br />0 <br /> <br />Property Other Inter- User Fines/ Debt Miscellaneous <br />Taxes Taxes governmental Fees Forfeits Proceeds <br />Property taxes provide 58% 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 />Beginning Working Interfund <br />Capital Transfers/Loans <br />($27.5 million) ($g.2 million) <br />20 <br />