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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, 2011
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Licenses and permits2,0003820382
<br />Charges for services5,866,4495,498,23805,498,238
<br />Miscellaneous14,00025,804(589)25,215
<br />Total revenues5,882,4495,524,424(589)5,523,835
<br />Expenses
<br />Current - departmental:
<br /> Central services00538,000538,000
<br /> Public works5,298,9844,529,082(12,780)4,516,302
<br />Depreciation0012,06112,061
<br />Total expenses5,298,9844,529,082537,2815,066,363
<br />Excess (deficiency) of
<br /> revenues over expenses583,465995,342(537,870)457,472
<br />Other financing sources (uses)
<br />Transfers out(538,000)(538,000)538,0000
<br />Total other financing sources (uses)(538,000)(538,000)538,0000
<br />Change in net assets45,465457,342130457,472
<br />Total net assets, July 1, 20102,408,5732,408,573(148,423)2,260,150
<br />Total net assets, June 30, 20112,454,0382,865,915(148,293)2,717,622
<br />123
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