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D-6
<br />City of Eugene, Oregon
<br />Urban Renewal Agency Debt Service 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 />Taxes1,730,0001,795,39501,795,395
<br />Miscellaneous19,00087,667(15,587)72,080
<br />Total revenues1,749,0001,883,062(15,587)1,867,475
<br />Expenditures
<br />Intergovernmental2,473,7502,473,749(2,473,749)0
<br />Total expenditures2,473,7502,473,749(2,473,749)0
<br />Excess (deficiency) of
<br /> revenues over expenditures(724,750)(590,687)2,458,1621,867,475
<br />Other financing sources (uses)
<br />Transfers out(872,000)(572,044)(2,473,749)(3,045,793)
<br />Total other financing sources (uses)(872,000)(572,044)(2,473,749)(3,045,793)
<br />Net change in fund balance(1,596,750)(1,162,731)(15,587)(1,178,318)
<br />Fund balance, July 1, 20095,761,7915,761,79128,2175,790,008
<br />Fund balance, June 30, 20104,165,0414,599,06012,6304,611,690
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