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City of Eugene, OregonG-7
<br />Professional 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 />Licenses and permits09,67909,679
<br />Intergovernmental110,000000
<br />Charges for services5,838,6825,099,61205,099,612
<br />Miscellaneous14,00058,730(602)58,128
<br />Total revenues5,962,6825,168,021(602)5,167,419
<br />Expenses
<br />Current - departmental:
<br /> Central services00436,000436,000
<br /> Public works5,483,1994,644,825(61,192)4,583,633
<br />Depreciation0014,33914,339
<br />Total expenses5,483,1994,644,825389,1475,033,972
<br />Excess (deficiency) of
<br /> revenues over expenses479,483523,196(389,749)133,447
<br />Other financing sources (uses)
<br />Transfers in25,000028,62528,625
<br />Transfers out(461,000)(474,947)474,9470
<br />Total other financing sources (uses)(436,000)(474,947)503,57228,625
<br />Change in net assets43,48348,249113,823162,072
<br />Total net assets, July 1, 2006990,5231,029,470(205,610)823,860
<br />Total net assets, June 30, 20071,034,0061,077,719(91,787)985,932
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