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City of Eugene, OregonC-5
<br />Library, Parks, and Recreation 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 />Intergovernmental01,04901,049
<br />Miscellaneous245,975439,060(1,391)437,669
<br />Total revenues245,975440,109(1,391)438,718
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services174,845108,3590108,359
<br />Capital outlay272,15394,079094,079
<br />Total expenditures446,998202,4380202,438
<br />Excess (deficiency) of
<br /> revenues over expenditures(201,023)237,671(1,391)236,280
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(201,023)237,671(1,391)236,280
<br />Fund balance, July 1, 20061,969,4681,969,46801,969,468
<br />Fund balance, June 30, 20071,768,4452,207,139(1,391)2,205,748
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