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Audit Rpt 06/30/07 PUBLIC ACCOUNTANTS HIP . NCE . INN N December 6, 2007 Board of Directors WOODBURN URBAN RENEWAL AGENCY 270 Montgomery St. Woodburn, OR 97071 Enclosed are 10 copies of the audit report for the year ended June 30, 2007 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 $40.00 to cover the required filing fee. Very truly yours, ~oUt, ~ & Sd, lie Certified Public Accountants Enclosures H:\CLIENT9 _ \98425\TRANSMITALS - UR.DOC www.bcsllc.com SALEM: 480 CHURCH STREET S.E. . SALEM, OR 97301 . PHONE: (503) 585-7751 . FAX: (503) 370-3781 STAYTON: 408 NORTH THIRD AVENUE . STAYTON, OR 97383 . PHONE: (503) 769-2186 . FAX: 769-4312 ALBANY: 1205 9TH AVENUE S.E. . ALBANY, OR 97322 . PHONE: (541) 928-6500 . FAX: (541) 928-6501 Established - 1968 (c(Q){Plf OREGON AUDITS DIVISION SUMMARY OF REVENUES AND EXPENDITURES Name of Municipal Corporation WOODBURN URBAN RENEWAL AGENCY Address 270 MONTGOMERY STREET, WOODBURN, OR 97071 STREET / POBOX CITY STATE ZIP Period Covered by Audit/Review Report From July 1,2006 To June 30, 2007 Total Revenues and/or Receipts - (Government-wide + Fiduciary Funds) $ 556,787 Less: Revenues of Component Units included in report of primary government Taxes, assessments and other collections to be distributed to other governmental units Net Revenues and/or Receipts $ 556,787 Total Expenditures and/or Disbursements - (Government-wide + Fiduciary Funds) $ 108,453 Less: Expenditures of Component Units included in report of primary government Turnovers to other municipal corporations: Taxes and Assessments Other Distributions Net Expenditures and/or Disbursements $ 108,453 The above information is based upon the revenues and expenditures/expenses for government-wide and fiduciary activities of the municipal corporation on the basis of accounting used in the audited or reviewed financial statements. Auditor/Firm Signature '8oUt, ~ & Sfflitk, ile 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 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 Disbursement!;) PLEASE ENCLOSE PAYMENT WITH SUMMARY 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