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City of Eugene, OregonD-1
<br />Combining Balance Sheet
<br />Nonmajor Debt Service Funds
<br />June 30, 2008
<br />(amounts in dollars)
<br />SpecialUrban
<br /> GeneralAssessmentRenewal
<br /> ObligationLibraryBondAgencyTotal
<br />Assets
<br />Equity in pooled cash and investments103,65661,753413,4406,368,9106,947,759
<br />Receivables:
<br /> Interest53,3230041,98495,307
<br /> Taxes265,38400210,155475,539
<br /> Assessments00709,2730709,273
<br />Due from other governments33,2530025,60558,858
<br />Assets held for resale001,54101,541
<br />Total assets455,61661,7531,124,2546,646,6548,288,277
<br />Liabilities and fund balances
<br />Liabilities
<br />Deferred revenue318,7070693,707252,1391,264,553
<br />Total liabilities318,7070693,707252,1391,264,553
<br />Fund balances
<br />Reserved for debt service136,90961,753429,0060627,668
<br />Reserved for assets held for resale001,54101,541
<br />Unreserved0006,394,5156,394,515
<br />Total fund balances136,90961,753430,5476,394,5157,023,724
<br />Total liabilities and fund balances455,61661,7531,124,2546,646,6548,288,277
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