|
City of Eugene/Urban Renewal Agency
<br />FY2010 Audited
<br />Beginning Working Capital
<br />Fund
<br />Budget
<br />Fund
<br />Budget
<br />011
<br />29,715,719
<br />336
<br />775,945
<br />022
<br />13,957
<br />341
<br />0
<br />031
<br />2,229,781
<br />342
<br />0
<br />111
<br />528,426
<br />343
<br />2,528
<br />114
<br />716,110
<br />351
<br />149,677
<br />115
<br />496,032
<br />352
<br />1,330,552
<br />117
<br />116,837
<br />511
<br />3,531,954
<br />118
<br />227,059
<br />512
<br />7,190,781
<br />131
<br />1,581,181
<br />522
<br />245,905
<br />132
<br />0
<br />523
<br />269,602
<br />133
<br />5,780,309
<br />524
<br />17,573
<br />135
<br />5,395,411
<br />525
<br />1,431,554
<br />151
<br />2,927,374
<br />526
<br />335,822
<br />155
<br />734,021
<br />527
<br />(49,262)
<br />171
<br />0
<br />528
<br />(59,434)
<br />172
<br />658,100
<br />529
<br />327,995
<br />174
<br />199,514
<br />531
<br />2,933,050
<br />175
<br />92,575
<br />532
<br />1,260,892
<br />176
<br />114,293
<br />533
<br />0
<br />177
<br />722,870
<br />534
<br />1,579,499
<br />178
<br />45,896
<br />535
<br />4,158,825
<br />181
<br />1,198,976
<br />536
<br />522,355
<br />185
<br />671,778
<br />592
<br />175,232
<br />186
<br />118,031
<br />611
<br />3,192,125
<br />187
<br />523,647
<br />613
<br />582,501
<br />211
<br />19,625
<br />614
<br />22,962,290
<br />221
<br />63,326
<br />616
<br />10, 309, 244
<br />251
<br />406,764
<br />617
<br />1,532,927
<br />277
<br />18,682
<br />618
<br />725,977
<br />278
<br />0
<br />619
<br />719,327
<br />311
<br />3,365,649
<br />622
<br />295,054
<br />312
<br />1,845,282
<br />623
<br />2,730,038
<br />314
<br />46,028
<br />624
<br />4,717,755
<br />319
<br />199,173
<br />631
<br />1,490,829
<br />321
<br />1,196,850
<br />632
<br />111,741
<br />323
<br />2-12-M6
<br />635
<br />(21,186)
<br />324
<br />`
<br />272,869
<br />812
<br />5,761,791
<br />332
<br />11,337
<br />813
<br />134,593
<br />333
<br />2,903,103
<br />817
<br />2,105,967
<br />334
<br />185,132
<br />821
<br />2,899,250
<br />335
<br />1,625,124
<br />823
<br />170,547
<br />City of Eugene Fund Balancing
<br />User's Manual B.2 January, 2009
<br />
|