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City of Eugene, OregonC-10
<br />Telecom Registration and Licensing 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 permits2,625,0002,663,67102,663,671
<br />Miscellaneous293,000234,65312,523247,176
<br />Total revenues2,918,0002,898,32412,5232,910,847
<br />Expenditures
<br />Current - departmental:
<br /> Central services3,379,4251,645,35476,6671,722,021
<br />Capital outlay639,517276,8890276,889
<br />Total expenditures4,018,9421,922,24376,6671,998,910
<br />Excess (deficiency) of
<br /> revenues over expenditures(1,100,942)976,081(64,144)911,937
<br />Other financing sources (uses)
<br />Transfers out(1,484,000)(1,484,000)70,000(1,414,000)
<br />Total other financing sources (uses)(1,484,000)(1,484,000)70,000(1,414,000)
<br />Net change in fund balance(2,584,942)(507,919)5,856(502,063)
<br />Fund balance, July 1, 20075,980,7545,980,7543,1545,983,908
<br />Fund balance, June 30, 20083,395,8125,472,8359,0105,481,845
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