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City of Eugene, OregonD-6
<br />Urban Renewal Agency Debt Service 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 />Taxes3,720,0003,781,54003,781,540
<br />Miscellaneous150,000355,77819,593375,371
<br />Total revenues3,870,0004,137,31819,5934,156,911
<br />Expenditures
<br />Intergovernmental3,020,0003,019,933(3,019,933)0
<br />Total expenditures3,020,0003,019,933(3,019,933)0
<br />Excess (deficiency) of
<br /> revenues over expenditures850,0001,117,3853,039,5264,156,911
<br />Other financing sources (uses)
<br />Transfers out(2,308,752)(1,611,800)(3,019,933)(4,631,733)
<br />Total other financing sources (uses)(2,308,752)(1,611,800)(3,019,933)(4,631,733)
<br />Net change in fund balance(1,458,752)(494,415)19,593(474,822)
<br />Fund balance, July 1, 20076,873,9216,873,921(4,584)6,869,337
<br />Fund balance, June 30, 20085,415,1696,379,50615,0096,394,515
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