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G-7
<br />City of Eugene, Oregon
<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, 2010
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits4,0001,00001,000
<br />Intergovernmental110,000000
<br />Charges for services6,619,5326,039,65706,039,657
<br />Miscellaneous15,00036,272(1,641)34,631
<br />Total revenues6,748,5326,076,929(1,641)6,075,288
<br />Expenses
<br />Current - departmental:
<br /> Central services00635,000635,000
<br /> Public works6,066,7164,635,92612,9424,648,868
<br />Depreciation0012,06112,061
<br />Total expenses6,066,7164,635,926660,0035,295,929
<br />Excess (deficiency) of
<br /> revenues over expenses681,8161,441,003(661,644)779,359
<br />Other financing sources (uses)
<br />Transfers out(635,000)(635,000)635,0000
<br />Total other financing sources (uses)(635,000)(635,000)635,0000
<br />Change in net assets46,816806,003(26,644)779,359
<br />Total net assets, July 1, 20091,602,5701,602,570(121,779)1,480,791
<br />Total net assets, June 30, 20101,649,3862,408,573(148,423)2,260,150
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