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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, 2012
<br />(amounts in dollars)
<br />BudgetActual
<br />BudgetGAAP
<br />OriginalFinalbasisAdjustmentbasis
<br />Revenues
<br />Taxes825,000825,000872,9120872,912
<br />Rental income63,00063,00063,000063,000
<br />Miscellaneous26,00026,00035,706(4,191)31,515
<br />Total revenues914,000914,000971,618(4,191)967,427
<br />Expenditures
<br />Urban renewal redevelopment249,144249,144183,4340183,434
<br />Total expenditures249,144249,144183,4340183,434
<br />Excess (deficiency) of revenues over expenditures664,856664,856788,184(4,191)783,993
<br />Total other financing sources (uses)00000
<br />Net change in fund balance664,856664,856788,184(4,191)783,993
<br />Fund balance, July 1, 20114,150,9864,292,5064,292,5066,1664,298,672
<br />Fund balance, June 30, 20124,815,8424,957,3625,080,6901,9755,082,665
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