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<br />City of Eugene, Oregon
<br />C-13
<br /> Urban Renewal Agency Riverfront 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 /> ~ Taxes 585,000 656,225 0 656,225
<br /> Intergovernmental 851,114 851,114 (851,114) 0
<br /> ' Rental income 25,000 25,298 0 25,298
<br />~
<br />I
<br />'
<br />
<br />; Miscellaneous 4,000 100,532 4,741 105,273
<br />~_
<br />I _ Total revenues 1.465,114 1.633,169 (846.373) 786.796
<br />
<br />(. _.'
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<br />Expenditures
<br />.
<br /> Current -departmental:
<br /> -' Central services 0 0 19,000 19,000
<br />~ 1 Planning and development 264,125 184,429 (19,000) 165,429
<br /> ;;
<br />Total expenditures
<br />264,125
<br />184,429
<br />G
<br />184,429
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<br />(~
<br />Excess (deficiency) of
<br />,r '~ revenues over expenditures 1,200,989 1,448,740 (846,373) 602,367
<br />~ ,_ ~ Other financing sources (uses)
<br />((
<br />` } Transfers in 154,104 154,104 851,017 1,005,121
<br /> .
<br />Total other financing sources (uses)
<br />154,104
<br />154,104
<br />851,017
<br />1,005,121
<br />~
<br />I, 1
<br />,. Net change in fund balance 1,355,093 1,602,844 4,644 1,607,488
<br /> -~~ Fund balance, July 1, 2007 528,343 528,343 (403) 527,940
<br />~~
<br />~
<br />.Fund ba~Iance, June 30. 2008
<br />1.583,436
<br />2,131,187
<br />4.241
<br />2,135,428
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