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Urban Renewal Agency of the City of Eugene, Oregon
<br />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 />B-1
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 3,720,000 3,781,540 0 3,781,540
<br />Miscellaneous 150,000 355,779 19,592 375,371
<br />Total revenues 3,870,000 4,137.319 ~i9,592 4,156,911
<br />Expenditures
<br />Intergovernmental 3,020,000 3,019,933 0 3,019,933
<br />Total expenditures 3.020.000 3.019,933 0 3,019,933
<br />Excess (deficiency) of revenues over expenditures 850,000 1,117,386 19,592 1,136,978
<br />Other financinca sources (uses)
<br />Transfers out (2,308,752) (1,611,800) 0 (1,611,800)
<br />Total oiherfinancing sources (uses) (2,303,752'] (1.611,800) 0 (1.61'1.200)
<br />Net change in fund balance (1,458,752) (494,414) 19,592 (474,822)
<br />Fund balance, July 1, 2007 6,873,921 6,873,921 (4,584) 6,869,337
<br />Fund b~l~nnce, June 30. 2008 5,415,169 6,379,507 15,008 6.394,515
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