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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, 2019
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Miscellaneous 5,000 521 2,914 3,435
<br />Total revenues 5,000 521 2,914 3,435
<br />Expenditures
<br />Capital outlay 1,400,000 1,250,715 0 1,250,715
<br />Total expenditures 1,400,000 1,250,715 0 1,250,715
<br />Excess (deficiency) of
<br /> revenues over expenditures (1,395,000) (1,250,194)2,914 (1,247,280)
<br />Other financing sources
<br />Transfers in 900,000 900,000 0 900,000
<br />Total other financing sources (uses)900,000 900,000 0 900,000
<br />Net change in fund balance (495,000) (350,194)2,914 (347,280)
<br />Fund balance, July 1, 2018 536,006 536,006 (2,477) 533,529
<br />Fund balance, June 30, 2019 41,006 185,812 437 186,249
<br />Actual
<br />117
<br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 161
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