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City of Eugene, OregonC-12
<br />Urban Renewal Agency 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 />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental7,308,190479,232(479,232)0
<br />Charges for services2,00011,234011,234
<br />Repayment of revolving loans0029,44229,442
<br />Miscellaneous579,000103,6776,392110,069
<br />Total revenues7,889,190594,143(443,398)150,745
<br />Expenditures
<br />Current - departmental:
<br /> Central services0034,00034,000
<br /> Planning and development972,000302,494544,975847,469
<br />Loans granted9,761,000578,975(578,975)0
<br />Total expenditures10,733,000881,4690881,469
<br />Excess (deficiency) of
<br /> revenues over expenditures(2,843,810)(287,326)(443,398)(730,724)
<br />Other financing sources (uses)
<br />Principal payments received55,00029,442(29,442)0
<br />Transfers in772,000297,041479,232776,273
<br />Total other financing sources (uses)827,000326,483449,790776,273
<br />Net change in fund balance(2,016,810)39,1576,39245,549
<br />Fund balance, July 1, 20082,066,8102,066,810542,1302,608,940
<br />Fund balance, June 30, 200950,0002,105,967548,5222,654,489
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