City of Eugene, Oregon <br />DIVISIONAL INDIRECT COSTS DETERMINATION <br />LRCS Divisional Expenditures <br />For fiscal year ended June 30, 2012 <br />(amounts in dollars) <br />Divisional <br />Indirect <br />PersonnelServices andCapitalCosts to <br />OrganizationServicesMaterialsOutlayTotalColumn 2 <br />Recreation5,767,182 3,423,216 09,190,398 <br />Less division administration(563,987)(139,339)0(703,326)Appendix 1.0 <br />Net operating expenditures5,203,195 3,283,877 08,487,072 <br />Cultural Services2,563,6121,775,933 23,799 4,363,344 <br />Less division administration(75,533)(109,703)0(185,236)Appendix 1.0 <br />Net operating expenditures2,488,079 1,666,230 23,799 4,178,108 <br />Library 7,387,935 2,879,940 010,267,875 <br />Less division administration(447,156)(130,125)0(577,281)Appendix 1.0 <br />Net operating expenditures6,940,779 2,749,815 09,690,594 <br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization <br />Exhibit D.35 <br />