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C-5
<br />City of Eugene, Oregon
<br />Public Safet Communications Fund
<br />y
<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 />Intergovernmental809,571892,1640892,164
<br />Charges for services2,155,4951,741,08601,741,086
<br />Miscellaneous4,5907,41307,413
<br />Total revenues2,969,6562,640,66302,640,663
<br />Expenditures
<br />Current - departmental:
<br /> Central services00197,000197,000
<br /> Police2,782,6942,430,88902,430,889
<br />Total expenditures2,782,6942,430,889197,0002,627,889
<br />Excess (deficiency) of
<br /> revenues over expenditures186,962209,774(197,000)12,774
<br />Other financing sources (uses)
<br />Transfers out(197,000)(197,000)197,0000
<br />Total other financing sources (uses)(197,000)(197,000)197,0000
<br />Net change in fund balance(10,038)12,774012,774
<br />Fund balance, July 1, 20151,721,5731,721,57301,721,573
<br />Fund balance, June 30, 20161,711,5351,734,34701,734,347
<br />91
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