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City of Eugene, OregonC-3
<br />Construction Permits Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits3,089,0102,665,85602,665,856
<br />Charges for services2,984,8042,215,838(205,874)2,009,964
<br />Fines and forfeits106,92096,919096,919
<br />Miscellaneous265,000247,78612,717260,503
<br />Total revenues6,445,7345,226,399(193,157)5,033,242
<br />Expenditures
<br />Current - departmental:
<br /> Central services00612,000612,000
<br /> Fire and emergency medical services414,356315,9870315,987
<br /> Planning and development5,845,6064,963,073(414)4,962,659
<br /> Public works494,936428,5930428,593
<br />Intergovernmental400,000205,874(205,874)0
<br />Total expenditures7,154,8985,913,527405,7126,319,239
<br />Excess (deficiency) of
<br /> revenues over expenditures(709,164)(687,128)(598,869)(1,285,997)
<br />Other financing sources (uses)
<br />Transfers out(612,000)(612,000)612,0000
<br />Total other financing sources (uses)(612,000)(612,000)612,0000
<br />Net change in fund balance(1,321,164)(1,299,128)13,131(1,285,997)
<br />Fund balance, July 1, 20075,791,2975,791,2974,5595,795,856
<br />Fund balance, June 30, 20084,470,1334,492,16917,6904,509,859
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