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A-2
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />Riverfront Special Revenue 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 />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Taxes685,000780,000812,5570812,557
<br />Rental income25,000063,000063,000
<br />Miscellaneous26,00025,00037,958(1,881)36,077
<br />Total revenues736,000805,000913,515(1,881)911,634
<br />Expenditures
<br />Urban renewal redevelopment288,000267,500145,4930145,493
<br />Total expenditures288,000267,500145,4930145,493
<br />Excess (deficiency) of revenues over expenditures448,000537,500768,022(1,881)766,141
<br />Total other financing sources (uses)00000
<br />Net change in fund balance448,000537,500768,022(1,881)766,141
<br />Fund balance, July 1, 20102,631,4873,524,4863,524,4868,0453,532,531
<br />Fund balance, June 30, 20113,079,4874,061,9864,292,5086,1644,298,672
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<br />32
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