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C-8
<br />City of Eugene, Oregon
<br />Solid Waste and Recycling 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 />Licenses and permits451,204624,9160624,916
<br />Intergovernmental45,72530,506030,506
<br />Charges for services06960696
<br />Fines and forfeits02500250
<br />Miscellaneous8,00020,772(937)19,835
<br />Total revenues504,929677,140(937)676,203
<br />Expenditures
<br />Current - departmental:
<br /> Central services0063,00063,000
<br /> Planning and development734,340511,0090511,009
<br />Total expenditures734,340511,00963,000574,009
<br />Excess (deficiency) of
<br /> revenues over expenditures(229,411)166,131(63,937)102,194
<br />Other financing sources (uses)
<br />Transfers out(63,000)(63,000)63,0000
<br />Total other financing sources (uses)(63,000)(63,000)63,0000
<br />Net change in fund balance(292,411)103,131(937)102,194
<br />Fund balance, July 1, 2009734,021734,0213,619737,640
<br />Fund balance, June 30, 2010441,610837,1522,682839,834
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