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D-1
<br />City of Eugene, Oregon
<br />Combining Balance Sheet
<br />Nonmajor Debt Service Funds
<br />June 30, 2015
<br />(amounts in dollars)
<br />SpecialUrban
<br /> GeneralAssessmentRenewal
<br /> ObligationBondAgencyTotal
<br />Assets
<br />Equity in pooled cash and investments267,789426,1431,345,5652,039,497
<br />Receivables:
<br /> Interest231,725040,598272,323
<br /> Taxes1,018,0280147,9101,165,938
<br /> Assessments0281,0670281,067
<br />Due from other governments87,160012,07599,235
<br />Assets held for resale01,54101,541
<br />Total assets1,604,702708,7511,546,1483,859,601
<br />Total liabilities0000
<br />Deferred inflows of resources
<br />Unavailable revenue1,249,753273,033188,5071,711,293
<br />Total deferred inflows of resources1,249,753273,033188,5071,711,293
<br />Fund balances
<br />Nonspendable01,54101,541
<br />Restricted354,949434,1771,357,6412,146,767
<br />Total fund balances354,949435,7181,357,6412,148,308
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balances1,604,702708,7511,546,1483,859,601
<br />99
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