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C-11
<br />City of Eugene, Oregon
<br />Urban Renewal Aenc Riverfront Fund
<br />gy
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2015
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes1,280,0001,275,54801,275,548
<br />Rental income63,00063,000063,000
<br />Miscellaneous21,16441,0841,23142,315
<br />Total revenues1,364,1641,379,6321,2311,380,863
<br />Expenditures
<br />Current - departmental:
<br /> Central services0017,00017,000
<br /> Planning and development237,164157,375(17,000)140,375
<br />Total expenditures237,164157,3750157,375
<br />Excess (deficiency) of
<br /> revenues over expenditures1,127,0001,222,2571,2311,223,488
<br />Total other financing sources (uses)0000
<br />Net change in fund balance1,127,0001,222,2571,2311,223,488
<br />Fund balance, July 1, 20147,061,1267,061,1261,7847,062,910
<br />Fund balance, June 30, 20158,188,1268,283,3833,0158,286,398
<br />97
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