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Revenue/Expenses 04-05 OREGON AUDITS DIVISION SUMMARY OF REVENUES AND EXPENDITURES t(Q)f1f Name of Municipal Corporation WOODBURN URBAN RENEWAL AGENCY Address 270 MONTGOMERY STREET, WOODBURN, OR 97071 STREET I POBOX CITY STATE ZIP Period Covered by AuditlReview Report From July 1,2004 To June 30, 2005 Total Revenues and/or Receipts - All Funds Less: Revenues of Com onent Units included in report of primary government lnterfund 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 Total Ex enditures and/or Disbursements - All Funds Less: Expenditures of Component Units included in report of rimary government lnterfund loans and transfers Principal Payments - short-term loans Principal Payments - bonded or other Ion -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 [mancial statements. Auditor/Firm Signature '8oUt, ~ & Smid, il(3 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 warrants redeemed which were issued during prior audit 1,000,000 5,000,000 250 periods, transfers or loans between funds and turnovers oftaxes 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 ..