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City of Eugene, Oregon E-8
<br />Urban Renewal Agency 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, 2018
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Miscellaneous 7,000 79,433 5,946 85,379
<br />Total revenues 7,000 79,433 5,946 85,379
<br />Expenditures
<br />Capital outlay 7,104,265 6,029,854 (3,047,458) 2,982,396
<br />Total expenditures 7,104,265 6,029,854 (3,047,458) 2,982,396
<br />Excess (deficiency) of
<br /> revenues over expenditures (7,097,265) (5,950,421) 3,053,404 (2,897,017)
<br />Other financing sources
<br />Total other financing sources (uses)0000
<br />Net change in fund balance (7,097,265) (5,950,421) 3,053,404 (2,897,017)
<br />Fund balance, July 1, 2017 7,617,574 7,617,574 152,348 7,769,922
<br />Fund balance, June 30, 2018 520,309 1,667,153 3,205,752 4,872,905
<br />Actual
<br />124
<br />December 10, 2018, Meeting - Item 2D
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