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B-3 <br />Urban Renewal Agency of the City of Eugene, Oregon <br />Riverfront 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 />Miscellaneous6,0004,4143204,734 <br />Total revenues6,0004,4143204,734 <br />Expenditures <br />Capital outlay210,91853,189053,189 <br />Total expenditures210,91853,189053,189 <br />Excess (deficiency) of revenues over expenditures(204,918)(48,775)320(48,455) <br />Total other financing sources (uses)0000 <br />Net change in fund balance(204,918)(48,775)320(48,455) <br />Fund balance, July 1, 2008219,322219,3221,867,6482,086,970 <br />Fund balance, June 30, 200914,404170,5471,867,9682,038,515 <br /> <br />