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City of Eugene, Oregon E-7
<br />Urban Renewal Agency Capital Projects- Fund
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<br />Schedule of Revenues; Expenditures, and Changes in Fund Balance - Budgef 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 3,422,000 51,042 0 51,042
<br />Miscellaneous 0 8,130 322 .8,452
<br />` _. Total revenues 3,422.000 59.172 322 59,494
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<br />Expenditures
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<br />- Capital outlay 5,464,352 1,331,740 0 1,331,740
<br />t_) Total expenditures 5,464.352 1.331,740 0 1,331,740
<br />Excess (deficiency) of
<br />revenues over expenditures (2,042,352) (1,272,568) 322 (1,272,246)
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<br />Other financin4 sources (uses)
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<br />'~..;' Transfers in 1,605,000 992,000 0 992,000
<br />'~ .) Total other financing sources ('uses) 1,605,000 992,000 D 992,000
<br />filet change in fund balance (437,352) (280,568) 322 (280,246)
<br />' ! ' Fund balance, July 1, 2007 437,352 437,352 (322) 437,030
<br />;r'} Fund balance. June 30.2008 0 156784 0 156,734
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