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Item 4: Adoption of Resolution Acknowledging Receipt of the FY10 URA Annual Financial Report
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Item 4: Adoption of Resolution Acknowledging Receipt of the FY10 URA Annual Financial Report
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1/11/2011
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URBAN RENEWAL AGENCY OF THE CITY OF EUGENE, OREGON <br />Notes to Basic Financial Statements <br />(4) Detailed Notes on All Funds <br /> (A)Equity in Pooled Cash and Investments <br />The City maintains a common cash and investments pool that is available for use by all funds, including <br />the Agency. The Agency’s portion of this pool is displayed in the Statement of Net Assets and the <br />Balance Sheet as "Equity in pooled cash and investments.” Cash and investments are comprised of the <br />following at June 30, 2010: <br />Deposits with banks241,295 <br />Cash with fiscal agent500,000 <br />Investments9,435,419 <br />10,176,714 <br /> Detailed information for the Agency’s pooled cash and investments can be found in the City of Eugene’s <br />FY10 Comprehensive Annual Financial Report (Notes to Basic Financial Statements). <br /> (B) Deferred Revenue <br />Governmental funds report deferred revenue in connection with receivables for revenues that are not <br />considered to be available to liquidate liabilities of the current period, and for resources that have been <br />received but not yet earned. At June 30, 2010, the deferred revenue reported in the Balance Sheet for <br />governmental funds consist of the following: <br />Total <br />Property taxes receivable: <br /> Debt Service $148,321 <br /> Riverfront Special Revenue 45,861 <br />Notes receivable: <br /> General 1,984,502 <br />Other: <br /> Debt Service 36,879 <br /> Riverfront Special Revenue 8,019 <br />Total deferred revenue $ 2,223,582 <br />continued <br /> <br />
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