|
City of Eugene, OregonC-12
<br />Urban Renewal Agency General Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental0143,9580143,958
<br />Charges for services2,5001450145
<br />Repayment of revolving loans0042,99242,992
<br />Miscellaneous119,500104,7354,452109,187
<br />Total revenues122,000248,83847,444296,282
<br />Expenditures
<br />Current - departmental:
<br /> Central services0019,00019,000
<br /> Planning and development703,752619,819259,134878,953
<br />Loans granted2,178,133278,134(278,134)0
<br />Total expenditures2,881,885897,9530897,953
<br />Excess (deficiency) of
<br /> revenues over expenditures(2,759,885)(649,115)47,444(601,671)
<br />Other financing sources (uses)
<br />Principal payments received53,00042,992(42,992)0
<br />Transfers in703,752619,8000619,800
<br />Total other financing sources (uses)756,752662,792(42,992)619,800
<br />Net change in fund balance(2,003,133)13,6774,45218,129
<br />Fund balance, July 1, 20072,053,1332,053,133537,6782,590,811
<br />Fund balance, June 30, 200850,0002,066,810542,1302,608,940
<br />
|