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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
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