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City of Eugene, Oregon C-11
<br /> Transportation Utility Fund
<br />-' Schedule of Revenues, Expenditures, and Changes in Fund Balance -Budget and Actual
<br />" `, j For the fiscal year ended June 30, 2008
<br />:~ (amounts in dollars)
<br /> Actual
<br />• ~~ Budget GAAP
<br />j Budget basis Adjustment basis
<br />!, ~ Revenues
<br /> Taxes 3,300,000 3,083,605 0 3,083,605
<br /> Intergovernmental 1,220,888 126,234 0 126,234
<br />' , ~ Miscellaneous 156,000 183,416 9,868 193,284
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<br />~~ Total revenues 4,676.888 3,393,255 9,868 3.403.123
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<br />~ `'~~~
<br />Expenditures
<br />' ~ 1 Capital outlay 8,487,491 5,916,717 0 5,916,717
<br />.~ Tota[ expenditures 8,487,491 5,916,717 0 5,916.717
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<br />(,~ Excess (deficiency) of
<br />~~
<br />'" }
<br />..
<br />revenues over expenditures
<br />(3,810,603)
<br />(2,523,462)
<br />9,868
<br />(2,513,594)
<br />~-% Total otherflnancing sources (uses) 0 0 0 0
<br /> Net change in fund balance (3,810,603) (2,523,462) 9,868 (2,513,594)
<br /> Fund balance, July 1, 2007 4,219,127 4,219,127 (3,398) 4,215,729
<br /> Fund balance, June 30, 2008 403,524 1.695,665 6,470 1.702,135
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