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C-3
<br />City of Eugene, Oregon
<br />Construction and Rental Housing Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2015
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits3,406,4143,919,49403,919,494
<br />Intergovernmental05000500
<br />Charges for services4,045,9764,016,168(585,469)3,430,699
<br />Fines and forfeits42,12539,989039,989
<br />Miscellaneous352,85145,52979746,326
<br />Total revenues7,847,3668,021,680(584,672)7,437,008
<br />Expenditures
<br />Current - departmental:
<br /> Central services00744,000744,000
<br /> Fire and emergency medical services291,175274,7960274,796
<br /> Planning and development5,861,8625,114,20805,114,208
<br /> Public works420,792405,3280405,328
<br />Intergovernmental640,000585,469(585,469)0
<br />Total expenditures7,213,8296,379,801158,5316,538,332
<br />Excess (deficiency) of
<br /> revenues over expenditures633,5371,641,879(743,203)898,676
<br />Other financing sources (uses)
<br />Transfers out(744,000)(744,000)744,0000
<br />Total other financing sources (uses)(744,000)(744,000)744,0000
<br />Net change in fund balance(110,463)897,879797898,676
<br />Fund balance, July 1, 20144,799,8354,799,8351,2414,801,076
<br />Fund balance, June 30, 20154,689,3725,697,7142,0385,699,752
<br />89
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