B-1
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />Debt Service 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 />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes1,925,0001,870,72901,870,729
<br />Miscellaneous219,000181,07513,208194,283
<br />Total revenues2,144,0002,051,80413,2082,065,012
<br />Expenditures
<br />Intergovernmental2,437,5002,372,47802,372,478
<br />Total expenditures2,437,5002,372,47802,372,478
<br />Excess (deficiency) of revenues over expenditures(293,500)(320,674)13,208(307,466)
<br />Other financing sources (uses)
<br />Transfers out(772,000)(297,041)0(297,041)
<br />Total other financing sources (uses)(772,000)(297,041)0(297,041)
<br />Net change in fund balance(1,065,500)(617,715)13,208(604,507)
<br />Fund balance, July 1, 20086,379,5066,379,50615,0096,394,515
<br />Fund balance, June 30, 20095,314,0065,761,79128,2175,790,008
<br />
<br />
|