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A-1
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />General Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2009
<br />(amounts in dollars)
<br />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental6,700,0007,308,190479,2320479,232
<br />Charges for services2,0002,00011,234011,234
<br />Repayment of revolving loans00029,44229,442
<br />Miscellaneous79,000579,000103,6776,392110,069
<br />Total revenues6,781,0007,889,190594,14335,834629,977
<br />Expenditures
<br />Administration532,000972,000302,494578,975881,469
<br />Loans granted8,809,7839,761,000578,975(578,975)0
<br />Total expenditures9,341,78310,733,000881,4690881,469
<br />Excess (deficiency) of revenues over expenditures(2,560,783)(2,843,810)(287,326)35,834(251,492)
<br />Other financing sources (uses)
<br />Principal payments received55,00055,00029,442(29,442)0
<br />Transfers in332,000772,000297,0410297,041
<br />Total other financing sources (uses)387,000827,000326,483(29,442)297,041
<br />Net change in fund balance(2,173,783)(2,016,810)39,1576,39245,549
<br />Fund balance, July 1, 20082,223,7832,066,8102,066,810542,1302,608,940
<br />Fund balance, June 30, 200950,00050,0002,105,967548,5222,654,489
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