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Urban Renewal Agency of the City of Eugene, Oregon B-4
<br />Riverfront Program Revenue
<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 /> Budget Actual
<br />Budget GAAP
<br />Original basis Adjustment basis
<br />Revenues
<br />Rental income 66,150 66,150 0 66,150
<br />Miscellaneous 42,000 42,849 (9,242) 33,607
<br />Total revenues 108,150 108,999 (9,242) 99,757
<br />Expenditures
<br />Special payments 3,195,430 0 0 0
<br />Total expenditures 3,195,430 0 0 0
<br />Excess (deficiency) of revenues over expenditures (3,087,280) 108,999 (9,242) 99,757
<br />Total other financing sources (uses)0 0 0 0
<br />0
<br />Net change in fund balance (3,087,280) 108,999 (9,242) 99,757
<br />Fund balance, July 1, 2017 3,087,280 3,087,280 (5,533) 3,081,747
<br />Fund balance, June 30, 2018 0 3,196,279 (14,775) 3,181,504
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<br />40
<br />December 10, 2018, Meeting - Item 3
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