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Urban Renewal Agency of the City of Eugene, Oregon B-3 <br />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 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 <br />Expenditures <br />Capital outlay 5,464,352 1,331,740 0 1,331,740 <br />Total expenditures 5,464,352 1.331,740 0 1,331,740 <br />Excess (deficiency) of revenues over expenditures (2,042,352) (1,272,568) 322 (1,272,246) <br />Other financing sources (uses) <br />Transfers in 1,605,000 992.000 0 992.000 <br />Total other fln~nClnQ sources (used 1.605.000 992.000 0 992.000 <br />Net change in fund balance <br />(437,352) (280,568) 322 (280,246) <br />Fund balance, July 1, 2007 437,352 437,352 (322) 437,030 <br />Fund balance. June 30, 2008 0 156,784 0 156,784 <br />37 <br />