|
City of Eugene, OregonF-3
<br />Parking Services Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets - 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 />Rental income576,300660,6410660,641
<br />Charges for services3,106,1003,076,09203,076,092
<br />Fines and forfeits1,043,200949,4880949,488
<br />Miscellaneous142,700103,5378,344111,881
<br />Total revenues4,868,3004,789,7588,3444,798,102
<br />Expenses
<br />Current - departmental:
<br /> Central services456,232405,846197,085602,931
<br /> Planning and development2,786,4182,644,391(20,030)2,624,361
<br /> Public works71,94246,273(986)45,287
<br />Debt service677,406677,405(289,047)388,358
<br />Capital outlay377,500150,260(150,260)0
<br />Depreciation00775,399775,399
<br />Amortization003,3483,348
<br />Intergovernmental934,114934,114(934,114)0
<br />Total expenses5,303,6124,858,289(418,605)4,439,684
<br />Excess (deficiency) of
<br /> revenues over expenses(435,312)(68,531)426,949358,418
<br />Other financing sources (uses)
<br />Transfers in7,5007,50007,500
<br />Transfers out(3,181,600)(3,181,600)(742,614)(3,924,214)
<br />Total other financing sources (uses)(3,174,100)(3,174,100)(742,614)(3,916,714)
<br />Change in net assets(3,609,412)(3,242,631)(315,665)(3,558,296)
<br />Total net assets, July 1, 20076,242,4126,242,41214,787,98021,030,392
<br />Total net assets, June 30, 20082,633,0002,999,78114,472,31517,472,096
<br />
|