|
City of Eugene, Oregon C-3
<br />Construction Permits Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance -Budget and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br /> Actual
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues
<br />Licenses and permits 3,089,010 2,665,856 0 2,665,856
<br />Charges for services 2,984,804 2,215,838 (205,874) 2,009,964
<br />Fines and forfeits 106,920 96,919 0 96,919
<br />Miscellaneous 265,000 247,786 ~ 12,717 260,503
<br />Total revenues 6,445,734 5,226,399 (193,157} 5,033,242
<br />Expenditures
<br />Current -departmental
<br />Central services 0 0 612,000 612,000
<br />Fire and emergency medical services 414,356 315,987 0 315,987
<br />Planning and development 5,845,606 4,963,073 (414) 4,962,659
<br />Public works " 494,936 428,593 0 428,593
<br />Intergovernmental 400,000 205,874 (205,874) 0
<br />Total expenditures 7,154.393 5,913.527 405;712 6,319,239
<br />Excess (deficiency) of
<br />revenues over expenditures (709,164) (687,128) (598,869) (1,285,997)
<br />Other financino sources (uses)
<br />Transfers out
<br />(612,000)
<br />(612,000)
<br />612,000
<br />0
<br />Total other financing sources (uses) (612.000) (612,000} 612,000 U
<br />Net change in fund balance
<br />Fund balance, July 1, 2007 (1,321,164)
<br />5,791,297 (1,299,128)
<br />5,791,297 13,131
<br />4,559 (1,285,997)
<br />5,795,856
<br />Fund balance. June 30, 2003 4,470,133 4,492,169 17,690 4,509.559
<br />85
<br />
|