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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, 2019 <br />(amounts in dollars) <br /> Actual <br />Budget GAAP <br />Budget basis Adjustment basis <br />Revenues <br />Miscellaneous 48,000 67,766 22,460 90,226 <br />Total revenues 48,000 67,766 22,460 90,226 <br />Expenditures <br />Special payments 3,244,279 0 0 0 <br />Total expenditures 3,244,279 0 0 0 <br />Excess (deficiency) of revenues over expenditures (3,196,279)67,766 22,460 90,226 <br />Total other financing sources (uses)0 0 0 0 <br />0 <br />Net change in fund balance (3,196,279)67,766 22,460 90,226 <br />Fund balances, July 1, 2018 3,196,279 3,196,279 (14,775) 3,181,504 <br />Fund balances, June 30, 2019 0 3,264,045 7,685 3,271,730 <br />38 <br />December 9, 2019, Meeting - Item 3CC Agenda - Page 278