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City of Eugene, OregonD-6
<br />Urban Renewal Agency Debt Service 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 />Taxes3,680,0003,679,56603,679,566
<br />Miscellaneous240,000376,023(4,584)371,439
<br />Total revenues3,920,0004,055,589(4,584)4,051,005
<br />Expenditures
<br />Intergovernmental2,441,5652,441,542(2,441,542)0
<br />Total expenditures2,441,5652,441,542(2,441,542)0
<br />Excess (deficiency) of
<br /> revenues over expenditures1,478,4351,614,0472,436,9584,051,005
<br />Other financing sources (uses)
<br />Transfers out(1,160,769)(1,233,194)(2,441,542)(3,674,736)
<br />Total other financing sources (uses)(1,160,769)(1,233,194)(2,441,542)(3,674,736)
<br />Net change in fund balance317,666380,853(4,584)376,269
<br />Fund balance, July 1, 20066,493,0686,493,06806,493,068
<br />Fund balance, June 30, 20076,810,7346,873,921(4,584)6,869,337
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