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City of Eugene, OregonE-1
<br />Combining Balance Sheet
<br />Nonmajor Capital Projects Funds
<br />June 30, 2009
<br />(amounts in dollars)
<br />Urban
<br />UrbanRenewal
<br /> SpecialRenewalAgency
<br /> RoadAssessmentTransportationAgencyRiverfrontTotal
<br />Assets
<br />Equity in pooled cash and investments1,352,4272,400,1143,664134,973171,2834,062,461
<br />Receivables:
<br /> Accounts3,86400003,864
<br /> Assessments0259,177000259,177
<br /> Loans and notes033,47300033,473
<br />Due from other governments546,5800000546,580
<br />Assets held for resale0265001,867,2321,867,497
<br />Total assets1,902,8712,693,0293,664134,9732,038,5156,773,052
<br />Liabilities and fund balances
<br />Liabilities
<br />Accounts payable53,42308000054,223
<br />Due to other governments0033600336
<br />Deposits0907,976000907,976
<br />Deferred revenue0292,915000292,915
<br />Total liabilities53,4231,200,8911,136001,255,450
<br />Fund balances
<br />Reserved for assets held for resale0265001,867,2321,867,497
<br />Unreserved1,849,4481,491,8732,528134,973171,2833,650,105
<br />Total fund balances1,849,4481,492,1382,528134,9732,038,5155,517,602
<br />Total liabilities and fund balances1,902,8712,693,0293,664134,9732,038,5156,773,052
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