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B-4
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />Riverfront Program Revenue
<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 />basisAdjustmentbasis
<br />Original
<br />Revenues
<br />Miscellaneous5,0001,9182,9884,906
<br />Total revenues5,0001,9182,9884,906
<br />Expenditures
<br />Special payments1,000,000000
<br />Total expenditures1,000,000000
<br />Excess (deficiency) of revenues over expenditures(995,000)1,9182,9884,906
<br />Other financing sources (uses)
<br />Transfers in2,990,0002,990,00002,990,000
<br />Total other financing sources (uses)2,990,0002,990,00002,990,000
<br />Net change in fund balance1,995,0002,991,9182,9882,994,906
<br />Fund balance, July 1, 20150000
<br />Fund balance, June 30, 20161,995,0002,991,9182,9882,994,906
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