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City of Eugene, OregonC-4
<br />Library Local Option Levy Fund
<br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
<br />For the fiscal year ended June 30, 2007
<br />(amounts in dollars)
<br />Actual
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues
<br />Taxes4,731,1594,759,20104,759,201
<br />Rental income25,24026,634026,634
<br />Miscellaneous115,751142,062(1,370)140,692
<br />Total revenues4,872,1504,927,897(1,370)4,926,527
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services5,534,8005,529,776(55,087)5,474,689
<br />Total expenditures5,534,8005,529,776(55,087)5,474,689
<br />Excess (deficiency) of
<br /> revenues over expenditures(662,650)(601,879)53,717(548,162)
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(662,650)(601,879)53,717(548,162)
<br />Fund balance, July 1, 20062,214,4472,214,44745,2772,259,724
<br />Fund balance, June 30, 20071,551,7971,612,56898,9941,711,562
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