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City of Eugene, Oregon <br />~~, ~_ . <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 />FY08 constant dollars -that is, the FY99 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 />FY99 Proposed Budget <br />FY08 Percent <br />Chan e <br />Full-Time Equivalent Positions (FTE) 1,337.85 1,547.38 15.7% <br />Population 131,627 150,690 14.5% <br />Positions/1000 Population 10.2 10.3 1.0% <br />Assessed Value, constant FY08$ $8,195,701,430 $10,610,276,731 29.5% <br />Dept Operating Budget, constant FY08$ $186,195;272 $244,817,624 31.5% <br />Property Tax as % of Current Revenue 23.5% 24.8% 5.6% <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. <br />'Other includes other taxes, fines and forfeits, interest, interfund transfers, and debt proceeds. <br />24 <br />