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City of Eugene, Oregon <br />CENTRAL SERVICE COSTS TO BE ALLOCATED <br />IS Administration <br />For fiscal year ended June 30, 2012 <br />(amounts in dollars) <br />General Ledger Amounts:(from Exhibit G) <br />Personnel Services102,949 <br />Services and Materials257,365 <br />Capital Outlay0 <br />Less Unallowable Costs: <br />Advertising and Public Relations <br />Applicable Credits <br />Contributions and Donations <br />Entertainment <br />Equipment and Other Capital Expenditures(33,306) <br />Fines and Penalties <br />General Government <br />Interest and Financial Costs <br />Lobbying <br />Miscellaneous Unallowable -Direct Program <br />Selling and Marketing <br />Total Unallowable Costs(33,306) <br />Resident Allowable Costs327,008 <br />Fixed Asset Usage 69,115 <br />Total Allowable Costs to be Allocated396,123 <br />(to Appendix 1.0) <br />Exhibit D.16 <br />