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B-1
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />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 />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<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 />Intergovernmental2,441,5652,441,54202,441,542
<br />Total expenditures2,441,5652,441,54202,441,542
<br />Excess (deficiency) of revenues over expenditures1,478,4351,614,047(4,584)1,609,463
<br />Other financing sources (uses)
<br />Transfers out(1,160,769)(1,233,194)0(1,233,194)
<br />Total other financing sources (uses)(1,160,769)(1,233,194)0(1,233,194)
<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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