City of Eugene/Urban Renewal Agency <br />FY2011 Audited <br />Beginning Working Capital <br />Fund <br />Budget <br />Fund <br />Budget <br />011 <br />36,868,945 <br />341 <br />1,084,723 <br />022 <br />15,332 <br />342. <br />4,466,800 <br />031 <br />2,182,020 <br />343 <br />2,710,592 <br />111 <br />665,492 <br />351 <br />14,603 <br />114 <br />720,496 <br />352 <br />701,832 <br />115 <br />530,225 <br />511 <br />4,406,576 <br />117 <br />119,083 <br />512 <br />8,417,210 <br />118 <br />7,050 <br />522 <br />385,668 <br />131 <br />1,942,058 <br />523 <br />149,791 <br />132 <br />0 <br />524 <br />403,133 <br />135 <br />5,091,574 <br />525 <br />138,720 <br />151 <br />1,305,048 <br />526 <br />398,264 <br />152 <br />179,566 <br />527 <br />38,093 <br />155 <br />837,152 <br />528 <br />477,718 <br />171 <br />0 <br />529 <br />7,640 <br />172 <br />676,415 <br />531 <br />3,544,836 <br />174 <br />214,895 <br />532 <br />1,401,363 <br />175 <br />. 101,153 <br />533 <br />0 <br />176 <br />137,442 <br />534 <br />1,673,700 <br />177 <br />962,293 <br />535 <br />4,424,054 <br />178 <br />45,896 <br />536 <br />460,489 <br />181 <br />1,381,647 <br />592 <br />850,441 <br />185 <br />666,932 <br />611 <br />3,742,125 <br />186 <br />115,975 <br />613 <br />994,621 <br />187 <br />577,125 <br />614 <br />6;314,702 <br />211 <br />609,323 <br />616 <br />11,254,131 <br />221 <br />39,826 <br />617 <br />1,872,271 <br />251 <br />405,519 <br />618 <br />1,198,407 <br />277 <br />19,353 <br />619 <br />317,470 <br />278 <br />0 <br />622 <br />1,075,423 <br />311 <br />4,527,877 <br />623 <br />1,787,480 <br />314 <br />46,784 <br />624 <br />5,212,533 <br />319 <br />193,925 <br />631 <br />2,230,565 <br />321 <br />862,665 <br />632 <br />178,008 <br />323 <br />5,984,201 <br />635 <br />127,135 <br />324 <br />211,882 <br />688 <br />341,353 <br />332 <br />175,197 <br />812 <br />4,599,060 <br />333 <br />2,504,428 <br />813 <br />237,918 <br />334 <br />218,784 <br />817 <br />1,700,558 <br />335 <br />812,483 <br />821 <br />3,524,486 <br />336 <br />1,612,335 <br />823 <br />161,965 <br />City of Eugene Fund Balancing <br />User's Manual B.2 January, 2009 <br />