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City of Eugene, Oregon G-6
<br />Information Systems and Services Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets -Budget and Actual
<br />For the fiscal year ended June 30, 2008 }
<br />(amounts in dollars)
<br />
<br /> Actual ~ )
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues ' ~
<br />Charges for services 7,016,923 7,120,665 0 7,120,665 , ,~
<br />Miscellaneous 75,000 139,113 4,128 143,241
<br />Total revenues 7,091,923 7,259.778 4,128 7.263,906 ~~
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<br />Expenses ~}
<br />Current -departmental: '
<br />Central services 6,983,410 6,038,568 450,812 6,489,380
<br />Depreciation 0 0 108,263 108,263 -,)
<br />Loss on sale of capital asset 0 0 3,697 3,697
<br />Total expenses 6.983,410 6,033,568 562.772 6,601 ,340 ;.
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<br />Excess (deficiency) of ~)
<br />revenues over expenses 108,513 1,221,210 (558,644) 662,566 f )
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<br />Other financing sources (uses) ~
<br />;
<br />Transfers out (370,000) (370,000) 370,000 0
<br />Total otherfinancing sources (uses) (370,000) (370.000) 370.000 0
<br />Change in net assets (261,487) 851,210 (188,644) 662,566
<br />Total net assets, July 1, 2007 2,345,007 2,345,007 229,338 2,574,345
<br />T©tal netasszts; June 30, 2003 2,033,520 3,196.217 40.694 3,236,911
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