Audit Summary Revenue/Expen.
OREGON AUDITS DIVISION
SUMMARY OF REVENUES AND EXPENDITURES
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Name of Municipal Corporation
WOODBURN URBAN RENEWAL AGENCY
Address
270 MONTGOMERY STREET, WOODBURN, OR 97071
STREET I POBOX CITY STATE
ZIP
Period Covered by Audit/Review Report
From July 1, 2003
To June 30, 2004
Total Revenues and/or Receipts - All Funds .... " $ 285,864
Less: -;- .,.... '."i"
Revenues of Component Units included in report of primary government
Interfund loans and transfers .".
.
Receipts from short-term loans .' ."
Taxes, assessments and other collections to be distributed to other governmental units ..
Net Revenues and/or Receipts .. $ 285,864
.........
Total Expenditures and/or Disbursements - All Funds ,....... .x $ -
Less: '....... .
Expenditures of Component Units included in report of primary government ....
Interfund loans and transfers
Principal Payments - short-term loans .
Principal Payments - bonded or other long-term debt
Principal Payments - warrants issued during prior years '.
..
Turnovers to other municipal corporations: .. ..
Taxes and Assessments ...
Other Distributions
Other Trust Moneys .
Net Expenditures and/or Disbursements . $ -
The above information is based upon the revenues and expenditures/expenses for all funds of the municipal corporation on the
basis of accounting used in the audited or reviewed financial statements.
AuditorIFirm Signature Boldt, Carlisle & Smith, LLC
PLEASE ENCLOSE PAYMENT WITH SUMMARY
Over Not Over Fee ORS 297.485 (1)
0 $ 50,000 $ 20 . . . The filing fee shall be determined by the total expenditures made by the
$ 50,000 150,000 40 municipal corporation for any and all purposes during the calendar or fiscal year
150,000 500,000 150 audited, except that expenditures for principal of bonded debt, principal of short-
500,000 1,000,000 200 term loans, principal of walnnts redeemed which were issued during prior audit
1,000,000 5,000,000 250 periods, transfers or loans between funds and turnovers of taxes or other trust
5,000,000 10,000,000 300 moneys to other municipal corporations shall not be included in the total
10,000,000 50,000,000 350 expenditures upon which the amount of the fee is based.
50,000,000 400 (Net Expenditures and/or Disbursements)
Within 30 days after delivering the audit report to the municipal corporation, one copy of this summary must be filed with the
Secretary of State, Division of Audits, Salem, Oregon 97310, and one copy must be delivered to the municipal corporation.
For Use by Audits Division
Account Code
Firm Code
Filing Fee
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December 28, 2004
Board of Directors
WOODBURN URBAN RENEWAL AGENCY
270 Montgomery St.
Woodburn, OR 97071
Enclosed are 20 copies of the audit report for the year ended June 30, 2004, and one copy, for your
records, of the Summary of Revenues and Expenditures, which we are required to file with the
Secretary of State.
You should file, within 30 days, a copy of the audit report with the State of Oregon, Secretary of
State, Audits Division. You should remit a check to them in the amount of $20.00 to cover the
required filing fee.
Very truly yours,
'BoUt, ~ & SmitIt, lie
Certified Public Accountants
Enclosures
H:\CLIENT9 _\98425\2004\TRANSMIT ALS - UR.DOC
www.bcsllc.com
. . .. I · . :
SALEM: 480 CHURCH STREET S.L . SALEM, OR 97301 . PHONE: (503) 585-7751 . FAX: (503) 370-3781
STAYTON: 408 NORTH THIRD AVENUE . STAYTON, OR 97383 . PHONE: (503) 769-2186 . FAX: (503) 769-4312
ALBANY: 1205 9TH AVENUE S.E. . ALBANY, OR 97322 . PHONE: (541) 928-6500 . FAX: (541) 928-6501
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