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<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, 2007
<br />(amounts in dollars)
<br />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Taxes575,000575,000588,9020588,902
<br />Rental income25,00025,00025,298025,298
<br />Miscellaneous25,00025,00022,101(403)21,698
<br />Total revenues625,000625,000636,301(403)635,898
<br />Expenditures
<br />Administration261,316261,316134,4410134,441
<br />Intergovernmental12,50025,00025,000025,000
<br />Total expenditures273,816286,316159,4410159,441
<br />Excess (deficiency) of revenues over expenditures351,184338,684476,860(403)476,457
<br />Other financing sources (uses)
<br />Transfers out(320,000)(320,000)000
<br />Total other financing sources (uses)(320,000)(320,000)000
<br />Net change in fund balance31,18418,684476,860(403)476,457
<br />Fund balance, July 1, 200632,58951,48351,483051,483
<br />Fund balance, June 30, 200763,77370,167528,343(403)527,940
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