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City of Eugene, Oregon E-8 <br />Urban Renewal Agency 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, 2008 <br />(amounts in dollars) <br /> Actual <br /> Budget GAAP <br /> Budget basis Adjustment basis <br />Revenues <br />Intergovernmental 150,000 150,000 (150,000) 0 <br />Miscellaneous 1,000 9,404 459 9,863 <br />Tota] revenues 151 .000 159.404 (149.541) 9.863 <br />Expenditures <br />Capital outlay 219,418 8,500 0 8,500 <br />Total expenditures 219,418 8,500 0 3,500 <br />Excess (deficiency) of <br />revenues over expenditures (68,418) 150,904 (149,541) 1,363 <br />Transfers in 0 0 150,000 150,000 <br />Total otherfnancing sources (uses] 0 0 150.000 150,000 <br />Net change in fund. balance (68,418) 150,904 459 151,363 <br />Fund balance, July 1, 2007 68,418 68,418 1,867,189 1,935,607 <br />Fund balance. June 30. 2003 0 219,322 1,867,648 2,086.570 <br />112 <br />