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City of Eugene, OregonC-6
<br />Public Safety Answering Point 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 />Intergovernmental1,065,000964,9550964,955
<br />Charges for services1,516,5751,233,50301,233,503
<br />Miscellaneous3,00111,78570312,488
<br />Total revenues2,584,5762,210,2437032,210,946
<br />Expenditures
<br />Current - departmental:
<br /> Central services0071,00071,000
<br /> Police2,513,5762,139,24302,139,243
<br />Total expenditures2,513,5762,139,24371,0002,210,243
<br />Excess (deficiency) of
<br /> revenues over expenditures71,00071,000(70,297)703
<br />Other financing sources (uses)
<br />Transfers out(71,000)(71,000)71,0000
<br />Total other financing sources (uses)(71,000)(71,000)71,0000
<br />Net change in fund balance00703703
<br />Fund balance, July 1, 20070000
<br />Fund balance, June 30, 200800703703
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