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City of Eugene, OregonC-13
<br />Urban Renewal Agency Riverfront Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2007
<br />(amounts in dollars)
<br />Actual
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues
<br />Taxes575,000588,9020588,902
<br />Rental income25,00025,298025,298
<br />Miscellaneous25,00022,101(403)21,698
<br />Total revenues625,000636,301(403)635,898
<br />Expenditures
<br />Current - departmental:
<br /> Central services0021,50021,500
<br /> Planning and development261,316134,441(21,500)112,941
<br />Intergovernmental25,00025,000(25,000)0
<br />Total expenditures286,316159,441(25,000)134,441
<br />Excess (deficiency) of
<br /> revenues over expenditures338,684476,86024,597501,457
<br />Other financing sources (uses)
<br />Transfers out(320,000)0(25,000)(25,000)
<br />Total other financing sources (uses)(320,000)0(25,000)(25,000)
<br />Net change in fund balance18,684476,860(403)476,457
<br />Fund balance, July 1, 200651,48351,483051,483
<br />Fund balance, June 30, 200770,167528,343(403)527,940
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