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C-7
<br />City of Eugene, Oregon
<br />Solid Waste and Recclin Fund
<br />yg
<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 permits839,468839,0530839,053
<br />Intergovernmental7,0006,50006,500
<br />Charges for services0808
<br />Miscellaneous3,0008,3321078,439
<br />Total revenues849,468853,893107854,000
<br />Expenditures
<br />Current - departmental:
<br /> Central services00104,000104,000
<br /> Planning and development845,968664,028(25,000)639,028
<br />Total expenditures845,968664,02879,000743,028
<br />Excess (deficiency) of
<br /> revenues over expenditures3,500189,865(78,893)110,972
<br />Other financing sources (uses)
<br />Transfers out(104,000)(104,000)104,0000
<br />Total other financing sources (uses)(104,000)(104,000)104,0000
<br />Net change in fund balance(100,500)85,86525,107110,972
<br />Fund balance, July 1, 2014515,030515,030142515,172
<br />Fund balance, June 30, 2015414,530600,89525,249626,144
<br />93
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