|
C-11
<br />City of Eugene, Oregon
<br />Urban Renewal Aenc Riverfront Fund
<br />gy
<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 />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes1,415,5001,529,74201,529,742
<br />Rental income63,00066,150066,150
<br />Miscellaneous40,10055,9823,72359,705
<br />Total revenues1,518,6001,651,8743,7231,655,597
<br />Expenditures
<br />Current - departmental:
<br /> Planning and development333,360194,3720194,372
<br />Total expenditures333,360194,3720194,372
<br />Excess (deficiency) of
<br /> revenues over expenditures1,185,2401,457,5023,7231,461,225
<br />Other financing sources (uses)
<br />Transfers out(2,990,000)(2,990,000)0(2,990,000)
<br />Total other financing sources (uses)(2,990,000)(2,990,000)0(2,990,000)
<br />Net change in fund balance(1,804,760)(1,532,498)3,723(1,528,775)
<br />Fund balance, July 1, 20158,283,3838,283,3833,0158,286,398
<br />Fund balance, June 30, 20166,478,6236,750,8856,7386,757,623
<br />97
<br />
|