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City of Eugene, Oregon C-13
<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, 2019
<br />(amounts in dollars)
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,375,000 2,328,047 0 2,328,047
<br />Miscellaneous 50,000 96,321 20,167 116,488
<br />Total revenues 2,425,000 2,424,368 20,167 2,444,535
<br />Expenditures
<br />Current - departmental:
<br /> Planning and development 1,113,663 568,701 0 568,701
<br />Total expenditures 1,113,663 568,701 0 568,701
<br />Excess (deficiency) of
<br /> revenues over expenditures 1,311,337 1,855,667 20,167 1,875,834
<br />Other financing sources (uses)
<br />Transfers out (3,700,000) (3,700,000)0 (3,700,000)
<br />Total other financing sources (uses)(3,700,000) (3,700,000)0 (3,700,000)
<br />Net change in fund balance (2,388,663) (1,844,333)20,167 (1,824,166)
<br />Fund balance, July 1, 2018 3,382,097 3,382,097 (15,516) 3,366,581
<br />Fund balance, June 30, 2019 993,434 1,537,764 4,651 1,542,415
<br />Actual
<br />103
<br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 147
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