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City of Eugene, OregonG-6
<br />Information Systems and 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 />Charges for services7,317,2447,017,23207,017,232
<br />Miscellaneous92,000113,74411,419125,163
<br />Total revenues7,409,2447,130,97611,4197,142,395
<br />Expenses
<br />Current - departmental:
<br /> Central services7,551,0066,158,567190,4106,348,977
<br />Depreciation00130,152130,152
<br />Total expenses7,551,0066,158,567320,5626,479,129
<br />Excess (deficiency) of
<br /> revenues over expenses(141,762)972,409(309,143)663,266
<br />Other financing sources (uses)
<br />Transfers out(394,000)(394,000)388,692(5,308)
<br />Total other financing sources (uses)(394,000)(394,000)388,692(5,308)
<br />Change in net assets(535,762)578,40979,549657,958
<br />Total net assets, July 1, 20083,196,2173,196,21740,6943,236,911
<br />Total net assets, June 30, 20092,660,4553,774,626120,2433,894,869
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