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E-7 <br />City of Eugene, Oregon <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, 2011 <br />(amounts in dollars) <br />Actual <br />BudgetGAAP <br />BudgetbasisAdjustmentbasis <br />Revenues <br />Miscellaneous1,0002,249172,266 <br />Total revenues1,0002,249172,266 <br />Expenditures <br />Capital outlay734,593000 <br />Total expenditures734,593000 <br />Excess (deficiency) of <br /> revenues over expenditures(733,593)2,249172,266 <br />Other financing sources (uses) <br />Transfers in500,000500,0000500,000 <br />Total other financing sources (uses)500,000500,0000500,000 <br />Net change in fund balance(233,593)502,24917502,266 <br />Fund balance, July 1, 2010237,918237,918347238,265 <br />Fund balance, June 30, 20114,325740,167364740,531 <br />107 <br />