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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, 2007
<br />(amounts in dollars)
<br />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Charges for services5005002,46002,460
<br />Repayment of revolving loans00037,16337,163
<br />Miscellaneous105,000105,000120,857(1,251)119,606
<br />Total revenues105,500105,500123,31735,912159,229
<br />Expenditures
<br />Administration299,832299,832372,275216,250588,525
<br />Loans granted2,073,6642,214,421216,250(216,250)0
<br />Total expenditures2,373,4962,514,253588,5250588,525
<br />Excess (deficiency) of revenues over expenditures(2,267,996)(2,408,753)(465,208)35,912(429,296)
<br />Other financing sources (uses)
<br />Principal payments received50,00050,00037,163(37,163)0
<br />Transfers in299,832299,832372,2570372,257
<br />Total other financing sources (uses)349,832349,832409,420(37,163)372,257
<br />Net change in fund balance(1,918,164)(2,058,921)(55,788)(1,251)(57,039)
<br />Fund balance, July 1, 20061,968,1642,108,9212,108,921538,9292,647,850
<br />Fund balance, June 30, 200750,00050,0002,053,133537,6782,590,811
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