|
Total
<br /> Allowance for uncollectibles(7,320)00(1,316)000(145,740)00(154,376)
<br />C-1
<br />Equity in pooled cash and investments6,146,5074,755,3891,363,8342,685,702783,2271,229,5605,157,8961,921,0306,753,8442,994,90633,791,895 Interest00000009,82318,945028,768 Taxes0000000098,977098,97
<br />7 Accounts83,5304,5000310,78500412,505145,74000957,060 Loans and notes016,000000002,380,588002,396,588Due from other governments28,854190431,714967,71900004,21701,432,6941,138,749Total
<br /> assets6,316,5714,776,0791,795,5485,105,685783,2271,310,5895,598,0044,311,4416,875,9832,994,90639,868,03332,11101,938,2336,757,6232,994,90622,492,1225,959,0184,701,4311,734,3474,493,437706,5681,225,8
<br />095,439,8211,938,2336,757,6232,994,90635,951,1936,316,5714,776,0791,795,5485,105,685783,2271,310,5895,598,0044,311,4416,875,9832,994,90639,868,033
<br />81,02965,000Prepaids and deposits0004,0460027,60300031,6490395,7640677,1670159,222065,94001,330,20402,586,63602,586,63601,250,398012,208,673
<br />Renewal
<br />Riverfront
<br />Agency
<br />Revenue
<br />Urban
<br />Program
<br />0000000000000000
<br />ConstructionLibrary,SolidSpecialTelecomUrbanRenewal
<br />Riverfront
<br /> and RentalParks, andPublic SafetyWaste andAssessmentRegistrationRenewalAgency
<br />Urban
<br />61,201612,24876,6593,751158,1831,52343802,371,685117,92202,371,685117,922
<br />087,2601,523420018000
<br />Agency
<br />00000
<br />and Licensing
<br />01,225,8095,412,218
<br />060,853027,603
<br />58,533314,12520,7933,75110,0700
<br />Management
<br /> Assessments0000081,029081,029081,029
<br />Interfund loans receivable65,00000000Inventories0001,138,749000
<br />00
<br />Recycling
<br />775174,95951,348388,3724,621,4311,734,3473,350,642706,568
<br />1,89386,0534,518000
<br />Road
<br />032,11101,142,795
<br />05,000
<br />000
<br />Communications
<br />000
<br />Recreation
<br />357,55358,648016,000016,000080,000
<br />21,63557,844087
<br />71700
<br /> Housing
<br />269,17866,7405,570,646
<br />00
<br />Receivables:
<br />Total deferred inflows of resources
<br /> of resources, and fund balances
<br /> Balance Sheet
<br />ecial Revenue Fund
<br />s
<br />Total liabilities, deferred inflows
<br />Deferred inflows of resources
<br />Due to other governments
<br />City of Eugene, Oregon
<br />Unavailable revenue
<br />Total fund balances
<br />amounts in dollars
<br />Unearned revenue
<br />Accounts payable
<br />)
<br />Wages payable
<br />Fund balances
<br />Nonspendable
<br />Total liabilities
<br />g
<br />p
<br />June 30, 201
<br />Combinin
<br />6
<br />or S
<br />Committed
<br />Restricted
<br />Liabilities
<br />Deposits
<br />j
<br />Nonma
<br />Assets
<br />(
<br />87
<br />
|