|
City of Eugene, OregonG-7
<br />Professional 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 />Licenses and permits010,581010,581
<br />Intergovernmental110,000121,0310121,031
<br />Charges for services5,988,2325,221,24505,221,245
<br />Miscellaneous67,00066,3483,21369,561
<br />Total revenues6,165,2325,419,2053,2135,422,418
<br />Expenses
<br />Current - departmental:
<br /> Central services00495,000495,000
<br /> Public works5,612,4764,570,65654,1634,624,819
<br />Depreciation0020,37020,370
<br />Total expenses5,612,4764,570,656569,5335,140,189
<br />Excess (deficiency) of
<br /> revenues over expenses552,756848,549(566,320)282,229
<br />Other financing sources (uses)
<br />Transfers out(495,000)(495,000)490,332(4,668)
<br />Total other financing sources (uses)(495,000)(495,000)490,332(4,668)
<br />Change in net assets57,756353,549(75,988)277,561
<br />Total net assets, July 1, 20071,077,7191,077,719(91,787)985,932
<br />Total net assets, June 30, 20081,135,4751,431,268(167,775)1,263,493
<br />
|