Revenue/Expenses 04-05
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 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
..