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B-1
<br />City of Eugene, Oregon
<br />Combining Balance Sheet
<br />Nonmajor Governmental Funds
<br />June 30, 2015
<br />(amounts in dollars)
<br />SpecialDebtCapital
<br /> RevenueServiceProjects
<br /> FundsFundsFundsTotal
<br />Assets
<br />Equity in pooled cash and investments33,038,2982,039,4978,758,95543,836,750
<br />Receivables:
<br /> Interest27,706272,3230300,029
<br /> Taxes83,3771,165,93801,249,315
<br /> Accounts1,007,87402,9891,010,863
<br /> Assessments90,166281,06789,083460,316
<br /> Loans and notes2,642,352002,642,352
<br /> Allowance for uncollectibles(147,183)00(147,183)
<br />Due from other governments1,794,78999,235650,3462,544,370
<br />Inventories950,34300950,343
<br />Prepaids and deposits52,8010052,801
<br />Assets held for resale01,5411,850,4251,851,966
<br />Total assets39,540,5233,859,60111,351,79854,751,922
<br />Liabilities
<br />Accounts payable753,13401,013,7231,766,857
<br />Wages payable591,45200591,452
<br />Due to other governments339,627040,979380,606
<br />Deposits32,11101,084,9551,117,066
<br />Unearned revenue285,94000285,940
<br />Total liabilities2,002,26402,139,6574,141,921
<br />Deferred inflows of resources
<br />Unavailable revenue2,824,5021,711,29389,3484,625,143
<br />Total deferred inflows of resources2,824,5021,711,29389,3484,625,143
<br />Fund balances
<br />Nonspendable1,083,1441,5411,850,4252,935,110
<br />Restricted20,935,8232,146,7675,673,16828,755,758
<br />Committed12,694,79001,599,20014,293,990
<br />Total fund balances34,713,7572,148,3089,122,79345,984,858
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balances39,540,5233,859,60111,351,79854,751,922
<br />85
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