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City of Eugene, OregonG-7
<br />Professional 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 />Licenses and permits10,0001,99001,990
<br />Intergovernmental110,00055,818055,818
<br />Charges for services6,272,2925,345,73205,345,732
<br />Miscellaneous35,00039,8933,80343,696
<br />Total revenues6,427,2925,443,4333,8035,447,236
<br />Expenses
<br />Current - departmental:
<br /> Central services00579,000579,000
<br /> Public works5,828,6144,693,131(58,409)4,634,722
<br />Depreciation0016,21616,216
<br />Total expenses5,828,6144,693,131536,8075,229,938
<br />Excess (deficiency) of
<br /> revenues over expenses598,678750,302(533,004)217,298
<br />Other financing sources (uses)
<br />Transfers out(579,000)(579,000)579,0000
<br />Total other financing sources (uses)(579,000)(579,000)579,0000
<br />Change in net assets19,678171,30245,996217,298
<br />Total net assets, July 1, 20081,431,2681,431,268(167,775)1,263,493
<br />Total net assets, June 30, 20091,450,9461,602,570(121,779)1,480,791
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