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City of Eugene, Oregon C-6
<br />Parks and Recreation Local Option Levy
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2019
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,977,000 3,005,545 0 3,005,545
<br />Miscellaneous 0 28,191 3,845 32,036
<br />Total revenues 2,977,000 3,033,736 3,845 3,037,581
<br />Expenditures
<br />Current - departmental:
<br /> Police 430,000 297,898 0 297,898
<br /> Public works 2,000,000 1,246,169 0 1,246,169
<br />Total expenditures 2,430,000 1,544,067 0 1,544,067
<br />Excess (deficiency) of
<br /> revenues over expenditures 547,000 1,489,669 3,845 1,493,514
<br />Total other financing sources (uses)0000
<br />Net change in fund balance 547,000 1,489,669 3,845 1,493,514
<br />Fund balance, July 1, 2018 0000
<br />Fund balance, June 30, 2019 547,000 1,489,669 3,845 1,493,514
<br />Actual
<br />96
<br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 140
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