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City of Eugene, OregonB-2
<br />Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Nonmajor Governmental Funds
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Total
<br />SpecialDebtCapitalOther
<br /> RevenueServiceProjectsGovernmental
<br /> FundsFundsFundsFunds
<br />Revenues
<br />Taxes6,398,5809,451,785015,850,365
<br />Licenses and permits6,328,918006,328,918
<br />Intergovernmental7,910,4130479,6778,390,090
<br />Rental income107,652040,651148,303
<br />Charges for services3,449,541070,5623,520,103
<br />Fines and forfeits96,9190096,919
<br />Special assessments29,531192,7651,031,8911,254,187
<br />Repayment of revolving loans42,9920042,992
<br />Miscellaneous1,862,464539,770124,0972,526,331
<br />Total revenues26,227,01010,184,3201,746,87838,158,208
<br />Expenditures
<br />Current - departmental:
<br /> Central services3,049,068003,049,068
<br /> Fire and emergency medical services315,98700315,987
<br /> Library, recreation, and cultural services4,224,941004,224,941
<br /> Planning and development6,464,385006,464,385
<br /> Police2,139,243002,139,243
<br /> Public works8,932,076008,932,076
<br />Debt service:
<br /> Principal1,2256,622,94610,7206,634,891
<br /> Interest8531,916,27016,1411,933,264
<br /> Arbitrage fee01,81301,813
<br /> Issuance costs03,20003,200
<br />Capital outlay6,235,29004,138,68410,373,974
<br />Intergovernmental70,3790070,379
<br />Total expenditures31,433,4478,544,2294,165,54544,143,221
<br />Excess (deficiency) of
<br /> revenues over expenditures(5,206,437)1,640,091(2,418,667)(5,985,013)
<br />Other financing sources (uses)
<br />Transfers in1,675,0482,379,9331,242,0005,296,981
<br />Transfers out(1,773,287)(4,785,740)(10,127)(6,569,154)
<br />Total other financing sources (uses)(98,239)(2,405,807)1,231,873(1,272,173)
<br />Net change in fund balances(5,304,676)(765,716)(1,186,794)(7,257,186)
<br />Fund balances, July 1, 200730,711,1647,789,4406,099,06544,599,669
<br />Fund balances, June 30, 200825,406,4887,023,7244,912,27137,342,483
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