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C-13
<br />City of Eugene, Oregon
<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, 2010
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes685,000757,4780757,478
<br />Rental income25,000000
<br />Miscellaneous26,00053,976(4,369)49,607
<br />Total revenues736,000811,454(4,369)807,085
<br />Expenditures
<br />Current - departmental:
<br /> Central services0026,00026,000
<br /> Planning and development288,000186,218(26,000)160,218
<br />Total expenditures288,000186,2180186,218
<br />Excess (deficiency) of
<br /> revenues over expenditures448,000625,236(4,369)620,867
<br />Total other financing sources (uses)0000
<br />Net change in fund balance448,000625,236(4,369)620,867
<br />Fund balance, July 1, 20092,899,2502,899,25012,4142,911,664
<br />Fund balance, June 30, 20103,347,2503,524,4868,0453,532,531
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