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City of Eugene, Oregon C-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, 2018
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,622,000 2,673,851 0 2,673,851
<br />Miscellaneous 2,268 25,352 (6,074)19,278
<br />Total revenues 2,624,268 2,699,203 (6,074) 2,693,129
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services 2,415,896 1,923,399 129,238 2,052,637
<br />Total expenditures 2,415,896 1,923,399 129,238 2,052,637
<br />Excess (deficiency) of
<br /> revenues over expenditures 208,372 775,804 (135,312) 640,492
<br />Total other financing sources (uses)0000
<br />Net change in fund balance 208,372 775,804 (135,312) 640,492
<br />Fund balance, July 1, 2017 938,440 938,440 127,404 1,065,844
<br />Fund balance, June 30, 2018 1,146,812 1,714,244 (7,908) 1,706,336
<br />Actual
<br />100
<br />December 10, 2018, Meeting - Item 2D
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