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City of Eugene, OregonC-14
<br />Youth and School Services 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 />Taxes8,594,0006,987,46206,987,462
<br />Intergovernmental193,137153,0110153,011
<br />Charges for services18,00021,552021,552
<br />Miscellaneous271,00052,838(260)52,578
<br />Total revenues9,076,1377,214,863(260)7,214,603
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services1,160,6911,058,59101,058,591
<br />Intergovernmental8,239,0006,397,45106,397,451
<br />Total expenditures9,399,6917,456,04207,456,042
<br />Excess (deficiency) of
<br /> revenues over expenditures(323,554)(241,179)(260)(241,439)
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(323,554)(241,179)(260)(241,439)
<br />Fund balance, July 1, 2006578,580578,5800578,580
<br />Fund balance, June 30, 2007255,026337,401(260)337,141
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