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City of Eugene, Oregon C-12
<br />Urban Renewal Agency General Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance -Budget and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br /> Actual
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues
<br />Intergovernmental 0 143,958 0 143,958
<br />Charges for services 2,500 145 0 145
<br />Repayment of revolving loans 0 0 42,992 42,992
<br />Miscellaneous 119,500 104,735 4;452 109,187
<br />Total revenues 122,000 248,338 47,444 296,282
<br />Expenditures
<br />Current -departmental:
<br />Central services 0 0 19,000 19,000
<br />Planning and development 703,752 619,819 259,134 878,953
<br />Loans granted 2,178,133 278,134 (278,134) 0
<br />Total expenditures 2,881.885 897.953 0 897,953
<br />Excess (deficiency) of
<br />revenues over expenditures (2,759,885) (649,115) 47,444 (601,671)
<br />Other financing sources (uses)
<br />Principal payments received 53,000 42,992 (42,992) 0
<br />Transfers in 703,752 619,800 0 619,800
<br />Total other financing sources (uses) 756,752 662,792 (42,992) 619,300
<br />Net change in fund balance (2,003,133) 13,677 4,452 18,129
<br />Fund balance, July 1, 2007 2,053,133 2,053,133 537,678 2,590,811
<br />Fund balance, June 30, 2008 50,000 2,066,810 542,130 2.608,940
<br />94
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