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D-1
<br />City of Eugene, Oregon
<br />Combining Balance Sheet
<br />Nonmajor Debt Service Funds
<br />June 30, 2010
<br />(amounts in dollars)
<br />SpecialUrban
<br /> GeneralAssessmentRenewal
<br /> ObligationLibraryBondAgencyTotal
<br />Assets
<br />Equity in pooled cash and investments566,92139,915410,1944,598,6505,615,680
<br />Receivables:
<br /> Interest68,9490036,879105,828
<br /> Taxes629,19200148,321777,513
<br /> Assessments00486,5210486,521
<br />Due from other governments52,8400013,04065,880
<br />Assets held for resale001,54101,541
<br />Total assets1,317,90239,915898,2564,796,8907,052,963
<br />Liabilities and fund balances
<br />Liabilities
<br />Deferred revenue698,1410472,281185,2001,355,622
<br />Total liabilities698,1410472,281185,2001,355,622
<br />Fund balances
<br />Nonspendable001,54101,541
<br />Restricted619,76139,915424,4344,611,6905,695,800
<br />Total fund balances619,76139,915425,9754,611,6905,697,341
<br />Total liabilities and fund balances1,317,90239,915898,2564,796,8907,052,963
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