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City of Eugene, OregonE-2
<br />Combining Statement of Revenues, Expenditures,
<br /> and Changes in Fund Balances
<br />Nonmajor Capital Projects Funds
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Urban
<br />UrbanRenewal
<br /> SpecialRenewalAgency
<br /> RoadAssessmentAgencyRiverfrontTotal
<br />Revenues
<br />Intergovernmental428,635051,0420479,677
<br />Rental income40,65100040,651
<br />Charges for services29,38041,1820070,562
<br />Special assessments01,031,891001,031,891
<br />Miscellaneous9,78795,9958,4529,863124,097
<br />Total revenues508,4531,169,06859,4949,8631,746,878
<br />Expenditures
<br />Debt service:
<br /> Principal010,7200010,720
<br /> Interest016,1410016,141
<br />Capital outlay1,545,0801,253,3641,331,7408,5004,138,684
<br />Total expenditures1,545,0801,280,2251,331,7408,5004,165,545
<br />Excess (deficiency) of
<br /> revenues over expenditures(1,036,627)(111,157)(1,272,246)1,363(2,418,667)
<br />Other financing sources (uses)
<br />Transfers in100,0000992,000150,0001,242,000
<br />Transfers out0(10,127)00(10,127)
<br />Total other financing sources (uses)100,000(10,127)992,000150,0001,231,873
<br />Net change in fund balances(936,627)(121,284)(280,246)151,363(1,186,794)
<br />Fund balances, July 1, 20071,376,7502,349,678437,0301,935,6076,099,065
<br />Fund balances, June 30, 2008440,1232,228,394156,7842,086,9704,912,271
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