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D-1
<br />City of Eugene, Oregon
<br />Combinin Balance Sheet
<br />g
<br />Nonmajor Debt Service Funds
<br />June 30, 2016
<br />(amounts in dollars)
<br />SpecialUrban
<br /> AssessmentRenewal
<br /> BondAgencyTotal
<br />Assets
<br />Equity in pooled cash and investments73,0611,053,3661,126,427
<br />Receivables:
<br /> Interest036,94936,949
<br /> Taxes0154,847154,847
<br /> Assessments200,5260200,526
<br />Due from other governments06,2566,256
<br />Assets held for resale1,54101,541
<br />Total assets275,1281,251,4181,526,546
<br />Total liabilities000
<br />Deferred inflows of resources
<br />Unavailable revenue201,764191,796393,560
<br />Total deferred inflows of resources201,764191,796393,560
<br />Fund balances
<br />Nonspendable1,54101,541
<br />Restricted71,8231,059,6221,131,445
<br />Total fund balances73,3641,059,6221,132,986
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balances275,1281,251,4181,526,546
<br />99
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