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City of Eugene, OregonC-6
<br />Public Safety Answering Point 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 />Intergovernmental986,770815,1840815,184
<br />Charges for services1,722,8691,408,22801,408,228
<br />Miscellaneous2,80515,140(703)14,437
<br />Total revenues2,712,4442,238,552(703)2,237,849
<br />Expenditures
<br />Current - departmental:
<br /> Central services00133,000133,000
<br /> Police2,579,4442,105,55202,105,552
<br />Total expenditures2,579,4442,105,552133,0002,238,552
<br />Excess (deficiency) of
<br /> revenues over expenditures133,000133,000(133,703)(703)
<br />Other financing sources (uses)
<br />Transfers out(133,000)(133,000)133,0000
<br />Total other financing sources (uses)(133,000)(133,000)133,0000
<br />Net change in fund balance00(703)(703)
<br />Fund balance, July 1, 200800703703
<br />Fund balance, June 30, 20090000
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