Laserfiche WebLink
B-2 <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, 2016 <br />(amounts in dollars) <br />Actual <br />BudgetGAAP <br />basisAdjustmentbasis <br />Budget <br />Revenues <br />Miscellaneous3,0003,3263433,669 <br />Total revenues3,0003,3263433,669 <br />Expenditures <br />Current - departmental: <br /> Planning and development00860,160860,160 <br />Capital outlay515,972000 <br />Total expenditures515,9720860,160860,160 <br />Excess (deficiency) of revenues over expenditures(512,972)3,326(859,817)(856,491) <br />Total other financing sources (uses)0000 <br />Net change in fund balance(512,972)3,326(859,817)(856,491) <br />Fund balance, July 1, 2015536,264536,264860,3561,396,620 <br />Fund balance, June 30, 201623,292539,590539540,129 <br /> <br /> <br />