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Urban Renewal Agency of the City of Eugene, Oregon A-1
<br />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 />Budget Actual
<br />Budget GAAP
<br />Original Final basis Adjustment basis
<br />Revenues
<br />Intergovernmental 0 0 143,958 0 143,958.
<br />Charges for services 2,500 2,500 145 0 145
<br />Repayment of revolving loans 0 0 0 42,992 42,992
<br />Miscellaneous 119,500 119,500 104,735 4,452 109,187
<br />Total revenues 122.000 122,000 248,838 47,444 296.282
<br />Expenditures
<br />Administration 2,275,923 2,881,885 897,953 0 897,953
<br />Total expenditures 2,275,923 2,881,885 897,953 0 857,953
<br />Excess (deficiency) of revenues over expenditures
<br />Other financing sources (uses)
<br />Principal payments received
<br />Transfers in
<br />(2,153,923) (2,759,885) (649,115) 47,444 (601,671)
<br />53,000 53,000 42,992 (42,992) 0
<br />303,752 703,752 619,800 0 619,800
<br />Total other financing sources (uses) 356,752 756.752 662.792 (42,992) 619.800
<br />Net change in fund balance (1,797,171) (2,003,133) 13,677 4,452 18,129
<br />Fund balance, July 1, 2007 1,847,171 2,053,133 2,053,133 537,678 2,590,811
<br />Fund balance, June 30. 2008 50.000 50,000 2,066.810 542,130 2.603.940
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