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City of Eugene, OregonF-3
<br />Parking Services Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets - 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 />Rental income593,600587,498(25,200)562,298
<br />Charges for services2,995,6672,918,34502,918,345
<br />Fines and forfeits989,200833,6420833,642
<br />Miscellaneous67,00069,6425,27974,921
<br />Total revenues4,645,4674,409,127(19,921)4,389,206
<br />Expenses
<br />Current - departmental:
<br /> Central services466,357433,595184,550618,145
<br /> Planning and development2,906,1752,798,119(44,178)2,753,941
<br /> Public works24,74120,5251,80122,326
<br />Debt service696,513696,513(332,494)364,019
<br />Capital outlay250,337206,001(206,001)0
<br />Depreciation00781,466781,466
<br />Amortization003,1503,150
<br />Total expenses4,344,1234,154,753388,2944,543,047
<br />Excess (deficiency) of
<br /> revenues over expenses301,344254,374(408,215)(153,841)
<br />Other financing sources (uses)
<br />Transfers in17,50017,500017,500
<br />Transfers out(751,900)(751,900)191,000(560,900)
<br />Total other financing sources (uses)(734,400)(734,400)191,000(543,400)
<br />Change in net assets(433,056)(480,026)(217,215)(697,241)
<br />Total net assets, July 1, 20082,999,7812,999,78114,472,31517,472,096
<br />Total net assets, June 30, 20092,566,7252,519,75514,255,10016,774,855
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