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C-6
<br />City of Eugene, Oregon
<br />Public Safety Answering Point Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2010
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental1,044,360930,6980930,698
<br />Charges for services1,780,5801,427,46801,427,468
<br />Miscellaneous5,0434,06104,061
<br />Total revenues2,829,9832,362,22702,362,227
<br />Expenditures
<br />Current - departmental:
<br /> Central services00150,000150,000
<br /> Police2,679,9832,212,22702,212,227
<br />Total expenditures2,679,9832,212,227150,0002,362,227
<br />Excess (deficiency) of
<br /> revenues over expenditures150,000150,000(150,000)0
<br />Other financing sources (uses)
<br />Transfers out(150,000)(150,000)150,0000
<br />Total other financing sources (uses)(150,000)(150,000)150,0000
<br />Net change in fund balance0000
<br />Fund balance, July 1, 20090000
<br />Fund balance, June 30, 20100000
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