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City of Eugene, Oregon D-6
<br />Urban Renewal Agency Debt Service 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 3,720,000 3,781,540 0 3,781,540
<br />Miscellaneous 150,000 355,778 19,593 375,371
<br />Total revenues 3,870,000 4:137,313 19.593 4,156,911
<br />Expenditures
<br />Intergovernmental 3,020,000 3,019,933 (3,019,933) 0
<br />Total expenditures 3,020:000 3,019,933 (3,G19.933) 0
<br />Excess (deficiency) of
<br />revenues over expenditures 850,000 .1,117,385 3,039,526 4,156,911
<br />Other financin4 sources (uses)
<br />Transfers out (2,308,752) (1,611,800) (3,019,933) (4,631,733)
<br />Total other financing sources (uses) (2.308,752) f 1.611,800) (3.D19,933) (4,631.733)
<br />Net change in fund balance (1,458,752) (494,415) 19,593 (474,822)
<br />Fund balance. July 1, 2007 6,873,921 6,873,921 (4,584) 6,869,337
<br />Fund balance. June 30. 2008 5.415,169 6,379:506 15:009 6,394,515
<br />102
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