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City of Eugene, OregonC-13
<br />Urban Renewal Agency Riverfront 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 />Taxes585,000656,2250656,225
<br />Intergovernmental851,114851,114(851,114)0
<br />Rental income25,00025,298025,298
<br />Miscellaneous4,000100,5324,741105,273
<br />Total revenues1,465,1141,633,169(846,373)786,796
<br />Expenditures
<br />Current - departmental:
<br /> Central services0019,00019,000
<br /> Planning and development264,125184,429(19,000)165,429
<br />Total expenditures264,125184,4290184,429
<br />Excess (deficiency) of
<br /> revenues over expenditures1,200,9891,448,740(846,373)602,367
<br />Other financing sources (uses)
<br />Transfers in154,104154,104851,0171,005,121
<br />Total other financing sources (uses)154,104154,104851,0171,005,121
<br />Net change in fund balance1,355,0931,602,8444,6441,607,488
<br />Fund balance, July 1, 2007528,343528,343(403)527,940
<br />Fund balance, June 30, 20081,883,4362,131,1874,2412,135,428
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