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City of Eugene, Oregon C-12
<br />Urban Renewal Agency Riverfront Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2018
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,140,000 2,278,307 0 2,278,307
<br />Miscellaneous 19,000 44,940 (12,658)32,282
<br />Total revenues 2,159,000 2,323,247 (12,658) 2,310,589
<br />Expenditures
<br />Current - departmental:
<br /> Planning and development 722,763 529,378 0 529,378
<br />Total expenditures 722,763 529,378 0 529,378
<br />Excess (deficiency) of
<br /> revenues over expenditures 1,436,237 1,793,869 (12,658) 1,781,211
<br />Total other financing sources (uses)0000
<br />Net change in fund balance 1,436,237 1,793,869 (12,658) 1,781,211
<br />Fund balance, July 1, 2017 1,588,228 1,588,228 (2,858) 1,585,370
<br />Fund balance, June 30, 2018 3,024,465 3,382,097 (15,516) 3,366,581
<br />Actual
<br />108
<br />December 10, 2018, Meeting - Item 2D
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