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City of Eugene, OregonC-8
<br />Solid Waste and Recycling 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 permits585,000581,7100581,710
<br />Intergovernmental04,23404,234
<br />Charges for services1,0007940794
<br />Miscellaneous16,00023,1102,58125,691
<br />Total revenues602,000609,8482,581612,429
<br />Expenditures
<br />Current - departmental:
<br /> Central services0018,00018,000
<br /> Planning and development561,179357,8180357,818
<br />Total expenditures561,179357,81818,000375,818
<br />Excess (deficiency) of
<br /> revenues over expenditures40,821252,030(15,419)236,611
<br />Other financing sources (uses)
<br />Transfers out(18,000)(18,000)18,0000
<br />Total other financing sources (uses)(18,000)(18,000)18,0000
<br />Net change in fund balance22,821234,0302,581236,611
<br />Fund balance, July 1, 2008499,991499,9911,038501,029
<br />Fund balance, June 30, 2009522,812734,0213,619737,640
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