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City of Eugene, Oregon
<br />E-1
<br />Combining Balance Sheet
<br />Nonmajor Capital Projects Funds
<br />June 30, 2007
<br />(amounts in dollars)
<br />Urban
<br />UrbanRenewal
<br /> SpecialRenewalAgency
<br /> RoadAssessmentAgencyRiverfrontTotal
<br />Assets
<br />Equity in pooled cash and investments774,9792,831,119467,51168,3754,141,984
<br />Receivables:
<br /> Assessments0165,00500165,005
<br />Due from other governments615,870000615,870
<br />Assets held for resale026501,867,2321,867,497
<br />Total assets1,390,8492,996,389467,5111,935,6076,790,356
<br />Liabilities and fund balances
<br />Liabilities
<br />Accounts payable2,209030,481032,690
<br />Due to other governments6200062
<br />Deposits0481,44100481,441
<br />Deferred revenue11,828165,27000177,098
<br />Total liabilities14,099646,71130,4810691,291
<br />Fund balances
<br />Reserved for assets held for resale026501,867,2321,867,497
<br />Unreserved1,376,7502,349,413437,03068,3754,231,568
<br />Total fund balances1,376,7502,349,678437,0301,935,6076,099,065
<br />Total liabilities and fund balances1,390,8492,996,389467,5111,935,6076,790,356
<br />ïðí
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