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City of Eugene, OregonG-6
<br />Information Systems and Services Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets - 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 />Charges for services6,578,6867,061,96907,061,969
<br />Miscellaneous81,000116,033(1,513)114,520
<br />Total revenues6,659,6867,178,002(1,513)7,176,489
<br />Expenses
<br />Current - departmental:
<br /> Central services6,814,4756,284,939147,1936,432,132
<br />Depreciation00171,477171,477
<br />Total expenses6,814,4756,284,939318,6706,603,609
<br />Excess (deficiency) of
<br /> revenues over expenses(154,789)893,063(320,183)572,880
<br />Other financing sources (uses)
<br />Transfers out(284,000)(284,000)280,110(3,890)
<br />Total other financing sources (uses)(284,000)(284,000)280,110(3,890)
<br />Change in net assets(438,789)609,063(40,073)568,990
<br />Total net assets, July 1, 20061,735,9441,735,944269,4112,005,355
<br />Total net assets, June 30, 20071,297,1552,345,007229,3382,574,345
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