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City of Eugene Web TOTS 03/25/2010 9:44:48AM <br />General Ledger Summary Page 1 of 1 <br />ACK : 512-93_- - <br />FY : 2010 Starting Period : 0 Begin Bal <br />Ending Period : 13 Budget Adi <br />Program : ALL PROGRAMS <br />Department : All Departments <br />Expenditure Accounts (50000-99999) <br />Total Appropriations <br />$15,500,262.00 <br />Total Pre-Encumbrances <br />$35,000.00 <br />Total Encumbrances <br />$11,867,331.05 <br />Total Expenditures <br />$3,739,919.63 <br />Net Budget <br />($141,988.68) 0% <br />Revenue Accounts (40000-49999) <br />Total Revenue Estimates <br />($14,240,289.00) <br />Total Revenue <br />($3,653,930.50) <br />Remaining Balance <br />($10,586,358.50) 74% <br />Balance Sheet Accounts (10000-39999) <br />Total Posted <br />$0.00 <br />Total Encumbrances <br />$0.00 <br />