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City of Eugene, Oregon E-7 <br />Urban Renewal Agency Capital Projects 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 />Miscellaneous 5,000 7,264 (1,530)5,734 <br />Total revenues 5,000 7,264 (1,530)5,734 <br />Expenditures <br />Capital outlay 500,000 0 0 0 <br />Total expenditures 500,000 0 0 0 <br />Excess (deficiency) of <br /> revenues over expenditures (495,000)7,264 (1,530)5,734 <br />Total other financing sources (uses)0000 <br />Net change in fund balance (495,000)7,264 (1,530)5,734 <br />Fund balance, July 1, 2017 528,742 528,742 (947) 527,795 <br />Fund balance, June 30, 2018 33,742 536,006 (2,477) 533,529 <br />Actual <br />123 <br />December 10, 2018, Meeting - Item 2D