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Agenda Packet 12-10-18 Meeting - REVISED
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Agenda Packet 12-10-18 Meeting - REVISED
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12/10/2018
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<br />i <br />URBAN RENEWAL AGENCY OF THE CITY OF EUGENE, OREGON <br /> <br /> Annual Financial Report <br /> <br /> Year Ended June 30, 2018 <br /> <br />Table of Contents <br /> <br /> Exhibit/ <br /> Schedule Page(s) <br /> <br />Principal Officials 1 <br /> <br />Independent Auditors’ Report 3 - 5 <br /> <br />Management’s Discussion and Analysis 7 - 11 <br /> <br />Basic Financial Statements: <br /> <br /> Government-wide Financial Statements: <br /> <br /> Statement of Net Position 1 15 <br /> <br /> Statement of Activities 2 16 <br /> <br /> Fund Financial Statements: <br /> <br /> Balance Sheet - Governmental Funds 3 17 <br /> <br /> Statement of Revenues, Expenditures, and Changes in Fund <br /> Balances - Governmental Funds 4 18 <br /> <br /> Reconciliation of the Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances of Governmental Funds to the <br /> Statement of Activities 5 19 <br /> <br /> Notes to Basic Financial Statements 21 - 29 <br /> <br />Required Supplementary Information: <br /> <br /> Schedules of Revenues, Expenditures, and Changes in <br /> Fund Balance - Budget and Actual: <br /> <br /> General Fund A – 1 33 <br /> <br /> Riverfront Special Revenue Fund A – 2 34 <br /> <br />Other Supplementary Information: <br /> <br /> Schedules of Revenues, Expenditures, and Changes in <br /> Fund Balance - Budget and Actual: <br /> <br /> Debt Service Fund B – 1 37 <br /> <br /> Capital Projects Fund B – 2 38 <br /> <br /> Riverfront Capital Projects Fund B – 3 39 <br /> <br /> Riverfront Program Revenue Fund B – 4 40 <br /> <br /> December 10, 2018, Meeting - Item 3
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