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City of Eugene, Oregon <br />CENTRAL SERVICE COSTS TO BE ALLOCATED <br />AIRS <br />For fiscal year ended June 30, 2012 <br />(amounts in dollars) <br />General Ledger Amounts:(from Exhibit G) <br />Personnel Services0 <br />Services and Materials998,776 <br />Capital Outlay0 <br />Allowable and Unallowable Cost Adjustments: <br />Advertising and Public Relations <br />Applicable Credits <br />Contributions and Donations <br />Entertainment <br />Equipment and Other Capital Expenditures <br />Fines and Penalties <br />General Government <br />Interest and Financial Costs <br />Lobbying <br />Miscellaneous Unallowable -Prepaid Expenditures(200,000) <br />Selling and Marketing <br />Total Unallowable Costs(200,000) <br />Resident Allowable Costs798,776 <br />Fixed Asset Usage798 <br />Total Allowable Costs to be Allocated799,574 <br />(to Appendix 1.0) <br />Exhibit D.17 <br />