Summary Rev & Exp 06/30/2008Bt~LDT, CARI.ISL H LLC
CERTIFIED PUBIC ACCOUNTANTS
PARTNERSHIP ^ ASSURANCE ^ INNOVATION
December 26, 2008
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, 2008 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,
~4~, ~ & s~, .tee
Certified Public Accountants
Enclosures
H:\CLIENT9 \98425\TRANSM[TALS - UR.DOC
SALEM: 480 CHURCH STREET SE ^ 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: 321 lit AVENUE E STE 2A ^ ALBANY, OR 97321 ^ PHONE: (541) 928-6500 ^ FAX: (541) 928-6501
C~Op17
OREGON AUDITS DIVISION
SUMMARY OF REVENUES AND EXPENDITURES
Name of Municipal Corporation WOODBURN URBAN RENEWAL AGENCY
Address 270 MONTGOMERY STREET, WOODBURN, OR 97071
STREET / P O BOX CITY STATE ZIP
Period Covered by Audit/Review Report From July 1, 2007 To June 30, 2008
Total Revenues and/or Receipts - (Government-wide + Fiduciary Funds) $ 594,981
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 $ 594,981
Total Expenditures and/or Disbursements - (Government-wide + Fiduciary Funds) $ 227,732
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 $ 227,732
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 ~O~Z`, ~~~ & .~`~tGtr~t, .LL'e
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 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