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B-2 <br />Urban Renewal Agency of the City of Eugene, Oregon <br />Riverfront 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 />Miscellaneous010,312(97)10,215 <br />Total revenues010,312(97)10,215 <br />Expenditures <br />Debt service71,0257,23307,233 <br />Intergovernmental4,000,000000 <br />Total expenditures4,071,0257,23307,233 <br />Excess (deficiency) of revenues over expenditures(4,071,025)3,079(97)2,982 <br />Other financing sources (uses) <br />Proceeds of debt issuance4,000,000000 <br />Transfers in320,000000 <br />Total other financing sources (uses)4,320,000000 <br />Net change in fund balance248,9753,079(97)2,982 <br />Fund balance, July 1, 2006151,025151,0250151,025 <br />Fund balance, June 30, 2007400,000154,104(97)154,007 <br /> <br />íè <br />