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City of Eugene, OregonB-1
<br />Combining Balance Sheet
<br />Nonmajor Governmental Funds
<br />June 30, 2008
<br />(amounts in dollars)
<br />Total
<br />SpecialDebtCapitalOther
<br /> RevenueServiceProjectsGovernmental
<br /> FundsFundsFundsFunds
<br />Assets
<br />Equity in pooled cash and investments25,644,9606,947,7593,382,80935,975,528
<br />Receivables:
<br /> Interest40,99795,3070136,304
<br /> Taxes204,110475,5390679,649
<br /> Accounts729,33300729,333
<br /> Assessments155,898709,273227,8521,093,023
<br /> Loans and notes498,871055,905554,776
<br /> Allowance for uncollectibles(449)00(449)
<br />Due from other governments1,362,78158,858416,5571,838,196
<br />Inventories904,92200904,922
<br />Prepaids and deposits58,2470058,247
<br />Assets held for resale538,9291,5411,867,4972,407,967
<br />Total assets30,138,5998,288,2775,950,62044,377,496
<br />Liabilities and fund balances
<br />Liabilities
<br />Accounts payable1,614,521058,8121,673,333
<br />Wages payable740,29500740,295
<br />Due to other governments371,31400371,314
<br />Deposits1,3240679,514680,838
<br />Deferred revenue2,004,6571,264,553300,0233,569,233
<br />Total liabilities4,732,1111,264,5531,038,3497,035,013
<br />Fund balances
<br />Reserved for prepaid expenditures58,2470058,247
<br />Reserved for debt service0627,6680627,668
<br />Reserved for inventories904,92200904,922
<br />Reserved for assets held for resale538,9291,5411,867,4972,407,967
<br />Unreserved23,904,3906,394,5153,044,77433,343,679
<br />Total fund balances25,406,4887,023,7244,912,27137,342,483
<br />Total liabilities and fund balances30,138,5998,288,2775,950,62044,377,496
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