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Urban Renewal Agency of the City of Eugene, Oregon B-4 - <br />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 /> i <br /> Actual <br /> Budget GAAP <br /> Budget basis Adjustment basis <br />Revenues <br />Intergovernmental 150,000 150,000 0 <br />.: <br />150,000 <br />Miscellaneous 1,000 9,404 459 9.863 <br />To±al_revenues__ 151.000 ....959,404 459 159,363 ~~~~ <br />Expenditures <br />Capital outlay 219,418 8.500 0 8.500 <br />Total expenditures 219,418 8,500 0 8,500 <br />Excess (deficiency) of revenues over expenditures <br />(68,418) 150,904 459 151,363 <br />Totai other financEpg sources. (uses) 0 0 0 0 <br />Net change in fund balance <br />(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. 2008 0 219.322 1,867.648 2,086,970 <br />38 <br />