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Urban Renewal Agency of the City of Eugene, Oregon A-2
<br />Riverfront Special Revenue 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 />Original Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,375,000 2,375,000 2,328,047 0 2,328,047
<br />Miscellaneous 50,000 50,000 96,321 20,167 116,488
<br />Total revenues 2,425,000 2,425,000 2,424,368 20,167 2,444,535
<br />Expenditures
<br />Current - departmental:
<br /> Planning and development 793,663 1,113,663 568,701 0 568,701
<br />Total expenditures 793,663 1,113,663 568,701 0 568,701
<br />Excess (deficiency) of revenues over
<br /> expenditures 1,631,337 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) (3,700,000)0 (3,700,000)
<br />Total other financing sources (uses) (3,700,000) (3,700,000) (3,700,000)0 (3,700,000)
<br />Net change in fund balance (2,068,663) (2,388,663) (1,844,333) 20,167 (1,824,166)
<br />Fund balances, July 1, 2018 3,352,863 3,382,097 3,382,097 (15,516) 3,366,581
<br />Fund balances, June 30, 2019 1,284,200 993,434 1,537,764 4,651 1,542,415
<br />ActualBudget
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<br />December 9, 2019, Meeting - Item 3CC Agenda - Page 272
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