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City of Eugene, OregonC-7
<br />Road 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 permits290,000429,1270429,127
<br />Intergovernmental7,000,0006,663,45906,663,459
<br />Rental income50,00062,982062,982
<br />Charges for services90,000125,4440125,444
<br />Miscellaneous300,500323,1508,897332,047
<br />Total revenues7,730,5007,604,1628,8977,613,059
<br />Expenditures
<br />Current - departmental:
<br /> Central services00462,000462,000
<br /> Public works9,035,0188,549,262(45,779)8,503,483
<br />Total expenditures9,035,0188,549,262416,2218,965,483
<br />Excess (deficiency) of
<br /> revenues over expenditures(1,304,518)(945,100)(407,324)(1,352,424)
<br />Other financing sources (uses)
<br />Transfers in40,00040,000040,000
<br />Transfers out(462,000)(462,000)462,0000
<br />Total other financing sources (uses)(422,000)(422,000)462,00040,000
<br />Net change in fund balance(1,726,518)(1,367,100)54,676(1,312,424)
<br />Fund balance, July 1, 20074,697,5834,697,583858,5645,556,147
<br />Fund balance, June 30, 20082,971,0653,330,483913,2404,243,723
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