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B-2
<br />Urban Renewal Agency of the City of Eugene, Oregon
<br />Capital Projects 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 />Actual
<br />BudgetGAAP
<br />basisAdjustmentbasis
<br />Budget
<br />Revenues
<br />Intergovernmental00552,727552,727
<br />Miscellaneous2,0005,484(90)5,394
<br />Total revenues2,0005,484552,637558,121
<br />Expenditures
<br />Capital outlay734,59324,640024,640
<br />Total expenditures734,59324,640024,640
<br />Excess (deficiency) of revenues over expenditures(732,593)(19,156)552,637533,481
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(732,593)(19,156)552,637533,481
<br />Fund balance, July 1, 2011740,167740,167364740,531
<br />Prior period adjustment (Note 5C)00307,433307,433
<br />Fund balance, July 1, 2011, as restated740,167740,167307,7971,047,964
<br />Fund balance, June 30, 20127,574721,011860,4341,581,445
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