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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, 2011
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits606,363619,9110619,911
<br />Intergovernmental06,95306,953
<br />Charges for services7005,56205,562
<br />Fines and forfeits09000900
<br />Miscellaneous9,00015,386(896)14,490
<br />Total revenues616,063648,712(896)647,816
<br />Expenditures
<br />Current - departmental:
<br /> Central services0050,00050,000
<br /> Planning and development967,213635,7130635,713
<br />Total expenditures967,213635,71350,000685,713
<br />Excess (deficiency) of
<br /> revenues over expenditures(351,150)12,999(50,896)(37,897)
<br />Other financing sources (uses)
<br />Transfers out(50,000)(50,000)50,0000
<br />Total other financing sources (uses)(50,000)(50,000)50,0000
<br />Net change in fund balance(401,150)(37,001)(896)(37,897)
<br />Fund balance, July 1, 2010837,152837,1522,682839,834
<br />Fund balance, June 30, 2011436,002800,1511,786801,937
<br />90
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