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B-2
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />Capital Projects 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 />Intergovernmental2,782,7402,716,69802,716,698
<br />Miscellaneous16,0002,2723802,652
<br />Total revenues2,798,7402,718,9703802,719,350
<br />Expenditures
<br />Capital outlay2,879,3142,741,16102,741,161
<br />Total expenditures2,879,3142,741,16102,741,161
<br />Excess (deficiency) of revenues over expenditures(80,574)(22,191)380(21,811)
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(80,574)(22,191)380(21,811)
<br />Fund balance, July 1, 2008156,784156,7840156,784
<br />Fund balance, June 30, 200976,210134,593380134,973
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