|
Total
<br />Transfers out000(135,000)00(1,450,000)0(2,990,000)0(4,575,000)Total other financing sources (uses)000(135,000)00(1,450,000)126,000(2,990,000)2,990,000(1,459,000)
<br />C-2
<br />10,938,7505,425,283
<br />01,529,74209,247,4060179,24913,7340261,8117,413174,0417,38117,33935,78463,94159,7054,9061,370,8797,370,0471,058,8862,640,66312,337,166886,33970,1592,626,477325,7521,655,5974,90628,975,992
<br /> Central services820,0000197,000728,00074,00094,1681,835,5970003,748,765289,948349,164 Planning and development5,589,03216,00000731,91500133,796194,37206,665,1152,430,88912,686,538109,137Total
<br /> expenditures7,110,781474,3012,627,88913,002,737805,91594,1681,835,597133,796194,372026,279,556 revenues over expenditures259,266584,58512,774(665,571)80,424(24,009)790,880191,9561,461,2254,9062,69
<br />6,436126,00002,990,0003,116,000Net change in fund balances259,266584,58512,774(800,571)80,424(24,009)(659,120)317,956(1,528,775)2,994,9061,237,436Fund balances, July 1, 20155,699,7524,116,8461,721,57
<br />35,294,008626,1441,249,8186,098,9411,620,2778,286,398034,713,757Fund balances, June 30, 20165,959,0184,701,4311,734,3474,493,437706,5681,225,8095,439,8211,938,2336,757,6232,994,90635,951,193
<br />
<br />9,138
<br />Renewal
<br />Riverfront
<br />Agency
<br />Revenue
<br />Urban
<br />Program
<br />0000000000000000000000
<br />0000000000000000000000000000000000000
<br />ConstructionLibrary,SolidSpecialTelecomUrbanRenewal
<br />Riverfront
<br /> and RentalParks, andPublic SafetyWaste andAssessmentRegistrationRenewalAgency
<br />Urban
<br />1,529,74266,150
<br />0
<br />0
<br />Agency
<br />261,811
<br />0000
<br />0000000
<br />and Licensing
<br />02,590,693
<br />00000
<br />00000
<br />Management
<br />09,138
<br />64643,682
<br />Recycling
<br />01,888,571878,312
<br />Road
<br />032,268892,16410,014,318075,4413,419,48335,5911,741,086184,795 Public works411,8010012,274,737
<br />0
<br />es in Fund Balances
<br />Communications
<br /> Police002,430,889
<br />0
<br />g
<br />enditures, and Chan
<br />Recreation
<br />47,000953,369
<br />037,658 Library, recreation, and cultural services0349,164Capital outlay0109,137
<br />00000 Fire and emergency medical services289,94800
<br /> Housing
<br />3,889,83013,734
<br />0000
<br />p
<br /> Statement of Revenues, Ex
<br />ear ended June 30, 201
<br />6
<br />ecial Revenue Fund
<br />s
<br />Other financing sources (uses)
<br />Repayment of revolving loans
<br />Current - departmental:
<br />City of Eugene, Oregon
<br />Excess (deficiency) of
<br />Licenses and permits
<br />Special assessments
<br />Charges for services
<br />amounts in dollars
<br />Intergovernmental
<br />)Fines and forfeits
<br />Total revenues
<br />y
<br />Rental incomeMiscellaneous
<br />For the fiscal
<br />g
<br />Expenditures
<br />p
<br />Combinin
<br />Transfers in
<br />or S
<br />Revenues
<br />j
<br />Nonma
<br />Taxes
<br />(
<br />88
<br />
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