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B-3 <br />Urban Renewal Agency of the City of Eugene, Oregon <br />Capital Projects 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 />Miscellaneous018,757(322)18,435 <br />Total revenues018,757(322)18,435 <br />Expenditures <br />Capital outlay860,937442,3420442,342 <br />Total expenditures860,937442,3420442,342 <br />Excess (deficiency) of revenues over expenditures(860,937)(423,585)(322)(423,907) <br />Other financing sources (uses) <br />Transfers in860,937860,9370860,937 <br />Total other financing sources (uses)860,937860,9370860,937 <br />Net change in fund balance0437,352(322)437,030 <br />Fund balance, July 1, 20060000 <br />Fund balance, June 30, 20070437,352(322)437,030 <br /> <br />íç <br />