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B-1
<br />City of Eugene, Oregon
<br />Combinin Balance Sheet
<br />g
<br />Nonmajor Governmental Funds
<br />June 30, 2016
<br />(amounts in dollars)
<br />SpecialDebtCapital
<br /> RevenueServiceProjects
<br /> FundsFundsFundsTotal
<br />Assets
<br />Equity in pooled cash and investments33,791,8951,126,4279,030,32443,948,646
<br />Receivables:
<br /> Interest28,76836,949065,717
<br /> Taxes98,977154,8470253,824
<br /> Accounts957,06000957,060
<br /> Assessments81,029200,52666,320347,875
<br /> Loans and notes2,396,588002,396,588
<br /> Allowance for uncollectibles(154,376)00(154,376)
<br />Due from other governments1,432,6946,256718,6452,157,595
<br />Interfund loans receivable65,0000065,000
<br />Inventories1,138,749001,138,749
<br />Prepaids and deposits31,6490031,649
<br />Assets held for resale01,541990,265991,806
<br />Total assets39,868,0331,526,54610,805,55452,200,133
<br />Liabilities
<br />Accounts payable395,7640564,305960,069
<br />Wages payable677,16700677,167
<br />Due to other governments159,222046,255205,477
<br />Deposits32,11101,092,1331,124,244
<br />Unearned revenue65,9400197,311263,251
<br />Total liabilities1,330,20401,900,0043,230,208
<br />Deferred inflows of resources
<br />Unavailable revenue2,586,636393,56066,5863,046,782
<br />Total deferred inflows of resources2,586,636393,56066,5863,046,782
<br />Fund balances
<br />Nonspendable1,250,3981,541990,2652,242,204
<br />Restricted22,492,1221,131,4456,719,50630,343,073
<br />Committed12,208,67301,129,19313,337,866
<br />Total fund balances35,951,1931,132,9868,838,96445,923,143
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balances39,868,0331,526,54610,805,55452,200,133
<br />85
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