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City of Eugene, OregonE-1
<br />Combining Balance Sheet
<br />Nonmajor Capital Projects Funds
<br />June 30, 2008
<br />(amounts in dollars)
<br />Urban
<br />UrbanRenewal
<br /> SpecialRenewalAgency
<br /> RoadAssessmentAgencyRiverfrontTotal
<br />Assets
<br />Equity in pooled cash and investments90,9142,907,909164,248219,7383,382,809
<br />Receivables:
<br /> Assessments0227,85200227,852
<br /> Loans and notes055,9050055,905
<br />Due from other governments365,515051,0420416,557
<br />Assets held for resale026501,867,2321,867,497
<br />Total assets456,4293,191,931215,2902,086,9705,950,620
<br />Liabilities and fund balances
<br />Liabilities
<br />Accounts payable306058,506058,812
<br />Deposits0679,51400679,514
<br />Deferred revenue16,000284,02300300,023
<br />Total liabilities16,306963,53758,50601,038,349
<br />Fund balances
<br />Reserved for assets held for resale026501,867,2321,867,497
<br />Unreserved440,1232,228,129156,784219,7383,044,774
<br />Total fund balances440,1232,228,394156,7842,086,9704,912,271
<br />Total liabilities and fund balances456,4293,191,931215,2902,086,9705,950,620
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