|
A-2
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />Riverfront Special Revenue 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 />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Taxes1,280,0001,280,0001,275,54801,275,548
<br />Rental income63,00063,00063,000063,000
<br />Miscellaneous21,16421,16441,0841,23142,315
<br />Total revenues1,364,1641,364,1641,379,6321,2311,380,863
<br />Expenditures
<br />Urban renewal program expenditures237,164237,164157,3750157,375
<br />Total expenditures237,164237,164157,3750157,375
<br />Excess (deficiency) of revenues over expenditures1,127,0001,127,0001,222,2571,2311,223,488
<br />Total other financing sources (uses)00000
<br />Net change in fund balance1,127,0001,127,0001,222,2571,2311,223,488
<br />Fund balance, July 1, 20147,054,6547,061,1267,061,1261,7847,062,910
<br />Fund balance, June 30, 20158,181,6548,188,1268,283,3833,0158,286,398
<br />
<br />34
<br />
|