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City of Eugene, OregonE-8
<br />Urban Renewal Agency 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 />Intergovernmental2,782,7402,716,698(2,716,698)0
<br />Miscellaneous16,0002,2723802,652
<br />Total revenues2,798,7402,718,970(2,716,318)2,652
<br />Expenditures
<br />Capital outlay2,879,3142,741,16102,741,161
<br />Total expenditures2,879,3142,741,16102,741,161
<br />Excess (deficiency) of
<br /> revenues over expenditures(80,574)(22,191)(2,716,318)(2,738,509)
<br />Other financing sources (uses)
<br />Transfers in002,716,6982,716,698
<br />Total other financing sources (uses)002,716,6982,716,698
<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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