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City of Eugene, OregonA-1
<br />General Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Taxes85,529,72185,529,72184,020,259084,020,259
<br />Licenses and permits7,019,1007,019,1006,320,50106,320,501
<br />Intergovernmental4,586,0348,731,1857,672,40307,672,403
<br />Rental income92,74092,740113,4930113,493
<br />Charges for services11,468,87712,165,16212,343,536(845,395)11,498,141
<br />Fines and forfeits3,682,7503,682,7503,349,61603,349,616
<br />Miscellaneous2,288,3562,288,3562,193,35689,0152,282,371
<br />Total revenues114,667,578119,509,014116,013,164(756,380)115,256,784
<br />Expenditures
<br />Current - departmental:
<br /> Central services23,376,81824,149,66023,059,476(5,958,279)17,101,197
<br /> Fire and emergency medical services22,546,01323,582,30723,133,103023,133,103
<br /> Library, recreation, and cultural services21,216,14621,492,62220,529,901(10,385)20,519,516
<br /> Planning and development7,429,8508,690,7327,538,293(459,579)7,078,714
<br /> Police39,484,68243,127,93940,722,794040,722,794
<br /> Public works5,900,2506,276,9985,934,98105,934,981
<br />Debt service263,000263,000259,3950259,395
<br />Intergovernmental650,000650,000383,816(383,816)0
<br />Total expenditures120,866,759128,233,258121,561,759(6,812,059)114,749,700
<br />Excess (deficiency) of
<br /> revenues over expenditures(6,199,181)(8,724,244)(5,548,595)6,055,679507,084
<br />Other financing sources (uses)
<br />Transfers in9,337,6269,337,6269,261,887(5,912,500)3,349,387
<br />Transfers out(3,637,900)(4,585,400)(4,585,400)15,000(4,570,400)
<br />Total other financing sources (uses)5,699,7264,752,2264,676,487(5,897,500)(1,221,013)
<br />Net change in fund balance(499,455)(3,972,018)(872,108)158,179(713,929)
<br />Fund balance, July 1, 200731,735,98230,811,22630,811,226349,32831,160,554
<br />Fund balance, June 30, 200831,236,52726,839,20829,939,118507,50730,446,625
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