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City of Eugene, Oregon C-6
<br />Public Safety Answering Point 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 />Intergovernmental 1,065,000 964,955 0 964,955 ~
<br />Charges for services 1,516,575 1,233,503 0 1,233,503
<br />Miscellaneous 3,001 11,785 703 12,488
<br />Total revenues 2,524,576 2,210,243 703 2,210,946
<br />Expenditures
<br />Current -departmental:
<br />Central services 0 0 .71,000 71,000
<br />Police 2,513,576 2,139,243 0 2,139,243
<br />Total expenditures 2,513,576 2,139,243 71,000 2.210,243
<br /> ,. _,}
<br />Excess (deficiency) of
<br />revenues over expenditures 71,000 71,000 (70,297) 703
<br />Other financing sources (uses)
<br />Transfers out (71,000) (71,000) 71,000 0
<br />Total other financing sources (uses) (71,000) (71,000) 71,OOD 0 ~-`~
<br />Net change in fund balance 0 0 703 703 ~ -'
<br />Fund balance, July 1, 2007 0 0 0 0
<br />Fu~idbalance, June 30. 2008 0 0 703 703
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