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B-3 <br />Urban Renewal Agency of the City of Eugene, Oregon <br />Riverfront 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 />Miscellaneous4,0004,8613695,230 <br />Total revenues4,0004,8613695,230 <br />Expenditures <br />Capital outlay472,886200,6810200,681 <br />Total expenditures472,886200,6810200,681 <br />Excess (deficiency) of revenues over expenditures(468,886)(195,820)369(195,451) <br />Total other financing sources (uses)0000 <br />Net change in fund balance(468,886)(195,820)369(195,451) <br />Fund balance, July 1, 2015868,632868,632990,3161,858,948 <br />Fund balance, June 30, 2016399,746672,812990,6851,663,497 <br /> <br /> <br />