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City of Eugene, OregonC-8
<br />Solid Waste and Recycling 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 permits549,250567,1790567,179
<br />Intergovernmental024,365024,365
<br />Charges for services2507,32307,323
<br />Fines and forfeits2,500000
<br />Miscellaneous8,00018,953(224)18,729
<br />Total revenues560,000617,820(224)617,596
<br />Expenditures
<br />Current - departmental:
<br /> Central services0026,00026,000
<br /> Planning and development444,137386,7800386,780
<br />Total expenditures444,137386,78026,000412,780
<br />Excess (deficiency) of
<br /> revenues over expenditures115,863231,040(26,224)204,816
<br />Other financing sources (uses)
<br />Transfers out(26,000)(26,000)26,0000
<br />Total other financing sources (uses)(26,000)(26,000)26,0000
<br />Net change in fund balance89,863205,040(224)204,816
<br />Fund balance, July 1, 2006164,641164,6410164,641
<br />Fund balance, June 30, 2007254,504369,681(224)369,457
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