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City of Eugene, OregonE-7
<br />Urban Renewal Agency Capital Projects 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 />Intergovernmental3,422,00051,042051,042
<br />Miscellaneous08,1303228,452
<br />Total revenues3,422,00059,17232259,494
<br />Expenditures
<br />Capital outlay5,464,3521,331,74001,331,740
<br />Total expenditures5,464,3521,331,74001,331,740
<br />Excess (deficiency) of
<br /> revenues over expenditures(2,042,352)(1,272,568)322(1,272,246)
<br />Other financing sources (uses)
<br />Transfers in1,605,000992,0000992,000
<br />Total other financing sources (uses)1,605,000992,0000992,000
<br />Net change in fund balance(437,352)(280,568)322(280,246)
<br />Fund balance, July 1, 2007437,352437,352(322)437,030
<br />Fund balance, June 30, 20080156,7840156,784
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