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Urban Renewal Agency
<br />Combined Statement of Revenues, Expenditures, and Changes in Fund Balance
<br />All Governmental Fund Tpes, Three-Year Comparison
<br />y
<br />Central Eugene Project(a)Riverfront Urban Renewal District(a)
<br />FY09FY09
<br />FY08ExperienceFY10FY08ExperienceFY10
<br />ActualEstimatesProposedActualEstimatesProposed
<br />Revenues
<br />Taxes$3,781,540$1,820,000$1,730,000$656,225$665,000$685,000
<br />(e)(i)
<br />Intergovernmental195,0003,390,9306,700,0001,001,11400
<br />Rental00025,29825,00025,000
<br />Charges for Services14502,000000
<br />Miscellaneous468,645300,500568,000109,93763,00028,000
<br /> (b)
<br />Interfund Transfers
<br />1,611,800332,000772,000154,10400
<br /> (c)
<br />Other Financing Sources
<br />42,99240,00050,000000
<br />Total$6,100,122$5,883,430$9,822,000$1,946,678 $753,000$738,000
<br />Operating Expenditures
<br />Planning and Development$619,819$352,562$972,000$184,429$249,700$288,000
<br />Total$619,819$352,562$972,000$184,429$249,700$288,000
<br />Capital Projects$1,331,740$2,879,314(f)$0$8,500$210,918(j)$0
<br />Non-Departmental Expenditures
<br />Debt Service$0$0$0$0$0$0
<br /> (b)
<br />Interfund Transfers
<br />1,611,800332,000772,000154,10400
<br />(d)
<br />Misc. Fiscal Transactions278,134807,2829,049,156000
<br />(g)
<br />Intergovernmental Exp.(h)
<br />3,019,9332,372,5002,473,750000
<br />Total$4,909,867$3,511,782$12,294,906$154,104$0$0
<br />Total Expenditures$6,861,426$6,743,658$13,266,906$347,033$460,618$288,000
<br />Revenues Over
<br />(Under) Expenditures($761,304)($860,228)($3,444,906)$1,599,645$292,382$450,000
<br />Fund Balance
<br />Beginning of Year$9,364,406$8,603,100$7,742,872(j)$750,865$2,350,509$2,642,891(k)
<br />Fund Balance
<br />End of Year$8,603,102$7,742,872 $4,297,966$2,350,510$2,642,891$3,092,891
<br />(a)For individual budgets, see pages G.17 to G.22.
<br />(b)Internal URA transfers to fund capital projects and administrative costs. FY08 includes transfer to pay costs related to West Broadway property purchases. FY10
<br />includes transfer related to redevelopment of 10th Avenue and Charnelton Street site.
<br />(c)Downtown Revitalization Loan Program loan principal repayments.
<br />(d)FY10 includes $6.5 million for a construction loan to Beam Development from HUD Section 108 Loan and BEDI Grant funds. Remainder is Downtown
<br />Revitalization Loan Program loan disbursements.
<br />(e)FY09 includes HUD 108 Loan and BEDI Grant proceeds to purchase Center Court and Washburne buildings. These building were sold to Beam Development for
<br />redevelopment.
<br />(f)Includes purchasing Centre Court and Washburne buildings, purchase of the Diamond parking lot, and predevelopment costs for the 10th Avenue and Charnelton
<br />Street site.
<br />(g)URA contribution toward City library debt service obligation.
<br />(h)Includes transfer of $640,000 to City for debt reserve for HUD 108 loan related to Beam property purchase.
<br />(i)URA contribution toward purchase of East Broadway parking garage was made in FY06 and returned in FY08.
<br />(j)Riverfront capital project funding consisting of prior year capital carryover of $210,918 for redevelopment in the Courthouse District area.
<br />(k)Includes prior year capital carryover.
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