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City of Eugene, OregonC-6
<br />Public Safety Answering Point 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 />Intergovernmental840,000784,3470784,347
<br />Charges for services1,381,0961,355,17001,355,170
<br />Miscellaneous4515,59205,592
<br />Total revenues2,221,5472,145,10902,145,109
<br />Expenditures
<br />Current - departmental:
<br /> Central services0074,00074,000
<br /> Police2,147,5472,071,10902,071,109
<br />Total expenditures2,147,5472,071,10974,0002,145,109
<br />Excess (deficiency) of
<br /> revenues over expenditures74,00074,000(74,000)0
<br />Other financing sources (uses)
<br />Transfers out(74,000)(74,000)74,0000
<br />Total other financing sources (uses)(74,000)(74,000)74,0000
<br />Net change in fund balance0000
<br />Fund balance, July 1, 20060000
<br />Fund balance, June 30, 20070000
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