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B-3 <br />Urban Renewal Agency of the City of Eugene, Oregon <br />Riverfront 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 />Miscellaneous1,000860(186)674 <br />Total revenues1,000860(186)674 <br />Expenditures <br />Capital outlay141,500000 <br />Total expenditures141,500000 <br />Excess (deficiency) of revenues over expenditures(140,500)860(186)674 <br />Total other financing sources (uses)0000 <br />Net change in fund balance(140,500)860(186)674 <br />Fund balance, July 1, 2011163,495163,4951,867,4802,030,975 <br />Fund balance, June 30, 201222,995164,3551,867,2942,031,649 <br /> <br />