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City of Eugene, OregonC-3
<br />Construction Permits Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2007
<br />(amounts in dollars)
<br />Actual
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues
<br />Licenses and permits4,315,6003,036,70903,036,709
<br />Intergovernmental04,132(4,132)0
<br />Charges for services2,863,4002,222,00802,222,008
<br />Fines and forfeits10,00091,448091,448
<br />Miscellaneous290,000329,343(3,776)325,567
<br />Total revenues7,479,0005,683,640(7,908)5,675,732
<br />Expenditures
<br />Current - departmental:
<br /> Central services00345,000345,000
<br /> Fire and emergency medical services471,957375,0230375,023
<br /> Planning and development5,836,0464,777,495(4,157)4,773,338
<br /> Public works486,008391,5610391,561
<br />Total expenditures6,794,0115,544,079340,8435,884,922
<br />Excess (deficiency) of
<br /> revenues over expenditures684,989139,561(348,751)(209,190)
<br />Other financing sources (uses)
<br />Transfers out(345,000)(345,000)345,0000
<br />Total other financing sources (uses)(345,000)(345,000)345,0000
<br />Net change in fund balance339,989(205,439)(3,751)(209,190)
<br />Fund balance, July 1, 20065,996,7365,996,7368,3106,005,046
<br />Fund balance, June 30, 20076,336,7255,791,2974,5595,795,856
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