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City of Eugene, OregonC-3
<br />Construction Permits Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2009
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits4,326,0002,316,91102,316,911
<br />Intergovernmental06,650(6,650)0
<br />Charges for services3,050,0002,425,734(291,359)2,134,375
<br />Fines and forfeits130,00046,814046,814
<br />Miscellaneous178,000134,4438,172142,615
<br />Total revenues7,684,0004,930,552(289,837)4,640,715
<br />Expenditures
<br />Current - departmental:
<br /> Central services00670,000670,000
<br /> Fire and emergency medical services439,054232,9350232,935
<br /> Planning and development6,027,8744,929,917(7,084)4,922,833
<br /> Public works517,230371,1350371,135
<br />Intergovernmental500,000291,360(291,360)0
<br />Total expenditures7,484,1585,825,347371,5566,196,903
<br />Excess (deficiency) of
<br /> revenues over expenditures199,842(894,795)(661,393)(1,556,188)
<br />Other financing sources (uses)
<br />Transfers out(670,000)(670,000)670,0000
<br />Total other financing sources (uses)(670,000)(670,000)670,0000
<br />Net change in fund balance(470,158)(1,564,795)8,607(1,556,188)
<br />Fund balance, July 1, 20084,492,1694,492,16917,6904,509,859
<br />Fund balance, June 30, 20094,022,0112,927,37426,2972,953,671
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