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Urban Renewal Agency of the City of Eugene, Oregon A-2
<br />Riverfront Special Revenue 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 />Taxes 585,000 585,000 656,225 0 656,225
<br />Intergovernmental 862,000 851,114 851,114 0 851,114
<br />Rental income 25,000 25,000 25,298 0 25,298
<br />Miscellaneous 4,000 4,000 100,532 4,741 105,273
<br />Total revenues 1,476.000 1,465,114 1,633,169 4,741 1,637,910
<br />Expenditures
<br />Administration 264,125 264,125 184.429 0 184.429
<br />Total expenditures 264,12.5 264.1 Z5 184.429 0 154.429
<br />Excess (deficiency) of revenues over expenditures 1,211,875 1,200,989 1,448,740 4,741 1,453,481
<br />Other financing sources (uses)
<br />Transfers in 160,000 154,104 154,104 (97) 154,007
<br />Total otherfinancin~ sources (uses) 160.000 154.104 151,104 (97) 154,007
<br />Net change in fund balance
<br />1,371,875 1,355,093 1,602,844 4,644 1,607,488
<br />Fund balance. Julv 1, 2007 374,311 528,343 528,343 (403) 527,940
<br />Fund balance. June 30. 2000 '1.716.186 1,803.436 2,131,187 4.241 2,135.423
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