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E-1
<br />City of Eugene, Oregon
<br />Combinin Balance Sheet
<br />g
<br />Nonmajor Capital Projects Funds
<br />June 30, 2016
<br />(amounts in dollars)
<br />Urban
<br />UrbanRenewal
<br /> SpecialRenewalAgency
<br /> AssessmentTransportationAgencyRiverfrontTotal
<br />Assets
<br />Equity in pooled cash and investments2,221,5925,582,035540,129686,5689,030,324
<br />Receivables:
<br /> Assessments66,32000066,320
<br />Due from other governments0718,64500718,645
<br />Assets held for resale26500990,000990,265
<br />Total assets2,288,1776,300,680540,1291,676,56810,805,554
<br />Liabilities
<br />Accounts payable0551,234013,071564,305
<br />Due to other governments046,2550046,255
<br />Deposits1,092,1330001,092,133
<br />Unearned revenue0197,31100197,311
<br />Total liabilities1,092,133794,800013,0711,900,004
<br />Deferred inflows of resources
<br />Unavailable revenue66,58600066,586
<br />Total deferred inflows of resources66,58600066,586
<br />Fund balances
<br />Nonspendable26500990,000990,265
<br />Restricted05,505,880540,129673,4976,719,506
<br />Committed1,129,1930001,129,193
<br />Total fund balances1,129,4585,505,880540,1291,663,4978,838,964
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balances2,288,1776,300,680540,1291,676,56810,805,554
<br />105
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