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Urban Renewal Agency of the City of Eugene, Oregon B-1
<br />Debt Service 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 /> Actual
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,256,000 2,512,359 0 2,512,359
<br />Miscellaneous 48,000 94,568 23,598 118,166
<br />Total revenues 2,304,000 2,606,927 23,598 2,630,525
<br />Total expenditures 0 0 0 0
<br />Excess (deficiency) of revenues over expenditures 2,304,000 2,606,927 23,598 2,630,525
<br />Other financing sources (uses)
<br />Transfers out (3,977,248) (1,876,275)0 (1,876,275)
<br />Total other financing sources (uses)(3,977,248) (1,876,275)0 (1,876,275)
<br />Net change in fund balance (1,673,248) 730,652 23,598 754,250
<br />Fund balances, July 1, 2018 2,838,771 2,838,771 (12,923) 2,825,848
<br />Fund balances, June 30, 2019 1,165,523 3,569,423 10,675 3,580,098
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<br />December 9, 2019, Meeting - Item 3CC Agenda - Page 275
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