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<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />General Fund
<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 />Budget
<br />Actual
<br />BudgetGAAP
<br />FinalbasisAdjustmentbasis
<br />Original
<br />Revenues
<br />Rental income5,7005,70018,000018,000
<br />Charges for services009320932
<br />Repayment of revolving loans000780,832780,832
<br />Miscellaneous63,00063,00049,37337749,750
<br />Total revenues68,70068,70068,305781,209849,514
<br />Expenditures
<br />Urban renewal program expenditures105,000111,000102,76360,000162,763
<br />Loans granted1,321,2001,336,08560,000(60,000)0
<br />Total expenditures1,426,2001,447,085162,7630162,763
<br />Excess (deficiency) of revenues over expenditures(1,357,500)(1,378,385)(94,458)781,209686,751
<br />Other financing sources (uses)
<br />Principal payments received450,000450,000780,832(780,832)0
<br />Transfers in105,000111,00098,285098,285
<br />Total other financing sources (uses)555,000561,000879,117(780,832)98,285
<br />Net change in fund balance(802,500)(817,385)784,659377785,036
<br />Fund balance, July 1, 2014820,150835,035835,035206835,241
<br />Fund balance, June 30, 201517,65017,6501,619,6945831,620,277
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<br />33
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