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City of Eugene, OregonG-6
<br />Information Systems and 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 />Charges for services7,016,9237,120,66507,120,665
<br />Miscellaneous75,000139,1134,128143,241
<br />Total revenues7,091,9237,259,7784,1287,263,906
<br />Expenses
<br />Current - departmental:
<br /> Central services6,983,4106,038,568450,8126,489,380
<br />Depreciation00108,263108,263
<br />Loss on sale of capital asset003,6973,697
<br />Total expenses6,983,4106,038,568562,7726,601,340
<br />Excess (deficiency) of
<br /> revenues over expenses108,5131,221,210(558,644)662,566
<br />Other financing sources (uses)
<br />Transfers out(370,000)(370,000)370,0000
<br />Total other financing sources (uses)(370,000)(370,000)370,0000
<br />Change in net assets(261,487)851,210(188,644)662,566
<br />Total net assets, July 1, 20072,345,0072,345,007229,3382,574,345
<br />Total net assets, June 30, 20082,083,5203,196,21740,6943,236,911
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