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City of Eugene, OregonC-8
<br />Solid Waste and Recycling 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 permits581,737570,2640570,264
<br />Intergovernmental11,75011,217011,217
<br />Charges for services06690669
<br />Fines and forfeits2,500000
<br />Miscellaneous20,00026,5041,26227,766
<br />Total revenues615,987608,6541,262609,916
<br />Expenditures
<br />Current - departmental:
<br /> Central services0021,00021,000
<br /> Planning and development486,840457,3440457,344
<br />Total expenditures486,840457,34421,000478,344
<br />Excess (deficiency) of
<br /> revenues over expenditures129,147151,310(19,738)131,572
<br />Other financing sources (uses)
<br />Transfers out(21,000)(21,000)21,0000
<br />Total other financing sources (uses)(21,000)(21,000)21,0000
<br />Net change in fund balance108,147130,3101,262131,572
<br />Fund balance, July 1, 2007369,681369,681(224)369,457
<br />Fund balance, June 30, 2008477,828499,9911,038501,029
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