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Agenda Packet 12-9-19 Meeting
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Agenda Packet 12-9-19 Meeting
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Agenda Packet
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Meeting
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12/9/2019
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12/9/2019
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CITY OF EUGENE, OREGON <br /> <br />Comprehensive Annual Financial Report <br /> <br />Year ended June 30, 2019 <br /> <br />Table of Contents <br /> <br /> Exhibit Pages <br /> <br />v <br />STATISTICAL TABLES SECTION, CONTINUED <br /> <br /> Fund Information: <br /> <br /> Fund Balances - Governmental Funds I-3 143 <br /> <br /> Changes in Fund Balances - Governmental Funds I-4 144 - 145 <br /> <br /> Taxable Assessed Value and Actual Value of Property I-5 146 <br /> <br /> Direct and Overlapping Property Tax Rates I-6 147 <br /> <br /> Property Tax Levies and Collections I-7 148 <br /> <br /> Ten Principal Property Taxpayers I-8 149 <br /> <br /> Ratio of Outstanding Debt by Type I-9 150 <br /> <br /> Ratio of General Bonded Debt Outstanding I-10 151 <br /> <br /> Direct and Overlapping Governmental Activities Debt I-11 152 <br /> <br /> Legal Debt Margin - General Obligation Bonded Debt I-12 153 <br /> <br /> Demographic and Economic Statistics I-13 154 <br /> <br /> Ten Principal Employers I-14 155 <br /> <br /> City Government Employees by Function/Program I-15 156 <br /> <br /> Operating Indicators by Function/Program I-16 157 <br /> <br /> Capital Asset Statistics by Function/Program I-17 158 <br /> <br /> <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS <br /> <br /> Audit Comments: <br /> <br /> Independent Auditor’s Report Required by Oregon <br /> State Regulations 161 - 162 <br /> <br /> Government Auditing Standards: <br /> <br /> Government Auditing Standards Report: <br /> <br /> Independent Auditor’s Report on Internal Control Over Financial <br /> Reporting and on Compliance and Other Matters Based on <br /> an Audit of Financial Statements Performed in Accordance with <br /> Government Auditing Standards 165 - 166 <br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 43
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