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C-12
<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, 2011
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes780,000812,5570812,557
<br />Rental income063,000063,000
<br />Miscellaneous25,00037,956(1,879)36,077
<br />Total revenues805,000913,513(1,879)911,634
<br />Expenditures
<br />Current - departmental:
<br /> Central services0017,50017,500
<br /> Planning and development267,500145,493(17,500)127,993
<br />Total expenditures267,500145,4930145,493
<br />Excess (deficiency) of
<br /> revenues over expenditures537,500768,020(1,879)766,141
<br />Total other financing sources (uses)0000
<br />Net change in fund balance537,500768,020(1,879)766,141
<br />Fund balance, July 1, 20103,524,4863,524,4868,0453,532,531
<br />Fund balance, June 30, 20114,061,9864,292,5066,1664,298,672
<br />94
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