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A-2
<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, 2016
<br />(amounts in dollars)
<br />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Taxes1,415,5001,415,5001,529,74201,529,742
<br />Rental income63,00063,00066,150066,150
<br />Miscellaneous40,10040,10055,9823,72359,705
<br />Total revenues1,518,6001,518,6001,651,8743,7231,655,597
<br />Expenditures
<br />Urban renewal program expenditures333,360333,360194,3720194,372
<br />Total expenditures333,360333,360194,3720194,372
<br />Excess (deficiency) of revenues over expenditures1,185,2401,185,2401,457,5023,7231,461,225
<br />Other financing sources (uses)
<br />Transfers out(2,990,000)(2,990,000)(2,990,000)0(2,990,000)
<br />Total other financing sources (uses)(2,990,000)(2,990,000)(2,990,000)0(2,990,000)
<br />Net change in fund balance(1,804,760)(1,804,760)(1,532,498)3,723(1,528,775)
<br />Fund balance, July 1, 20158,157,5628,283,3838,283,3833,0158,286,398
<br />Fund balance, June 30, 20166,352,8026,478,6236,750,8856,7386,757,623
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