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City of Eugene, OregonC-13
<br />Urban Renewal Agency Riverfront 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 />Taxes615,000668,6650668,665
<br />Rental income25,00023,190023,190
<br />Miscellaneous52,000254,1178,173262,290
<br />Total revenues692,000945,9728,173954,145
<br />Expenditures
<br />Current - departmental:
<br /> Central services0034,00034,000
<br /> Planning and development342,000177,909(34,000)143,909
<br />Total expenditures342,000177,9090177,909
<br />Excess (deficiency) of
<br /> revenues over expenditures350,000768,0638,173776,236
<br />Total other financing sources (uses)0000
<br />Net change in fund balance350,000768,0638,173776,236
<br />Fund balance, July 1, 20082,131,1872,131,1874,2412,135,428
<br />Fund balance, June 30, 20092,481,1872,899,25012,4142,911,664
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