|
Total
<br />0(779,752)0(560,399)
<br />C-2
<br />010,181,3830780,83210,656219,9498,43922,75431,54549,75042,315717,2467,437,008431,1992,599,24111,620,503854,00097,0882,850,068849,5141,380,86328,119,484 Central services744,0000186,000703,000104,000
<br />90,5942,809,50521,00017,0004,675,099 Fire and emergency medical services274,79600000000274,796 Library, recreation, and cultural services0230,8460000000230,846 Planning and development5,114,208
<br />000639,02800141,763140,3756,035,374 Police002,720,2510000002,720,251 Public works405,3280010,469,2880000010,874,616Capital outlay0228,6960000000228,696Intergovernmental00201,443000000201,443Total
<br /> expenditures6,538,332459,5423,107,69411,172,288743,02890,5942,809,505162,763157,37525,241,121 revenues over expenditures898,676(28,343)(508,453)448,215110,9726,49440,563686,7511,223,4882,878,363
<br />
<br />01,275,5481,275,54809,359,895018,00063,000224,87305,515,597042,789021,3210219,353898,676(28,343)(387,385)118,463110,9726,494(409,437)785,0361,223,4882,317,9644,801,0764,145,1892,108,9585,175,545515,1
<br />721,243,3246,508,378835,2417,062,91032,395,7935,699,7524,116,8461,721,5735,294,008626,1441,249,8186,098,9411,620,2778,286,39834,713,757
<br />ConstructionLibrary,SolidSpecialTelecomUrbanRenewal
<br />Riverfront
<br /> and RentalParks, andPublic SafetyWaste andAssessmentRegistrationRenewalAgency
<br />Urban
<br />Agency
<br />0780,832
<br />00093200098,28500(450,000)98,285
<br />0(450,000)
<br />and Licensing
<br />002,818,523000
<br />Management
<br />021,3210
<br />000853,01300
<br />Recycling
<br />0
<br />001,782,825839,053746,0019,364,5926,50000000
<br />0(329,752)121,068(329,752)
<br />Road
<br />3,430,69964,9771,842,584123,38402,80000
<br />00126,9530
<br />es in Fund Balances
<br />Communications
<br />00
<br />0121,068
<br />g
<br />enditures, and Chan
<br />Recreation
<br />50063,790016,92000046,326285,512
<br />00000
<br /> Housing
<br />39,98900
<br />03,919,494000
<br />p
<br /> Statement of Revenues, Ex
<br />ear ended June 30, 201
<br />5
<br />Total other financing sources (uses)
<br />ecial Revenue Fund
<br />s
<br />Other financing sources (uses)
<br />Fund balances, June 30, 2015
<br />Repayment of revolving loans
<br />Net change in fund balances
<br />Fund balances, July 1, 2014
<br />Current - departmental:
<br />City of Eugene, Oregon
<br />Excess (deficiency) of
<br />Licenses and permits
<br />Special assessments
<br />Charges for services
<br />amounts in dollars
<br />Intergovernmental
<br />)
<br />Fines and forfeits
<br />Total revenues
<br />y
<br />Rental incomeMiscellaneous
<br />For the fiscal
<br />Transfers out
<br />g
<br />Expenditures
<br />p
<br />Combinin
<br />Transfers in
<br />or S
<br />Revenues
<br />j
<br />Nonma
<br />Taxes
<br />(
<br />88
<br />
|