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City of Eugene, Oregon C-$
<br />Solid Waste and Recycling Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance -Budget and Actual -
<br />Forthe 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 581,737 570,264 0 570,264
<br />Intergovernmental 11,750 11,217 0 11,217 '
<br />Charges for services 0 669 0 669 }
<br />Fines and forfeits 2,500 0 0 0
<br />Miscellaneous 20,000 26,504 1,262 27,766
<br />Total revenues 615,987 608.654 1.262 609,916 ~ ~'
<br />Expenditures
<br />Current -departmental: -
<br />Central services 0 0 21,000 21,000
<br />~~
<br />Planning and development 486,840 457,344 0 457,344
<br />Total expenditures 456.840 457.344 21.000 478,344 `-~'
<br />Excess (deficiency) of
<br />revenues over expenditures 129,147 151,310 (19,738) 131,572 -
<br />Other financing sources (uses)
<br />Transfers out (21,000) (21,000) 21,000 0
<br />~
<br />Total other financing sources (uses) (21,000} (21,000) 21,000 0 ' _
<br />~
<br />
<br />Net change in fund balance
<br />108,147
<br />130,310
<br />1,262 ~.
<br />131,572
<br />Fund balance, July 1, 2007 369,681 369,681 (224) 369,457
<br />Fund balance. June 30, 2008 477,828 499,991 1,038 501.029
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