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C-3
<br />City of Eugene, Oregon
<br />Construction and Rental Housin Fund
<br />g
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2016
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits3,598,5293,889,83003,889,830
<br />Charges for services4,362,5543,996,773(577,290)3,419,483
<br />Fines and forfeits41,10313,734013,734
<br />Miscellaneous281,15042,9064,09447,000
<br />Total revenues8,283,3367,943,243(573,196)7,370,047
<br />Expenditures
<br />Current - departmental:
<br /> Central services00820,000820,000
<br /> Fire and emergency medical services303,275289,9480289,948
<br /> Planning and development6,532,0355,589,03205,589,032
<br /> Public works440,639411,8010411,801
<br />Special payments865,000642,290(642,290)0
<br />Total expenditures8,140,9496,933,071177,7107,110,781
<br />Excess (deficiency) of
<br /> revenues over expenditures142,3871,010,172(750,906)259,266
<br />Other financing sources (uses)
<br />Transfers out(820,000)(820,000)820,0000
<br />Total other financing sources (uses)(820,000)(820,000)820,0000
<br />Net change in fund balance(677,613)190,17269,094259,266
<br />Fund balance, July 1, 20155,697,7145,697,7142,0385,699,752
<br />Fund balance, June 30, 20165,020,1015,887,88671,1325,959,018
<br />89
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