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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, 2019
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Taxes 2,576,000 2,530,828 0 2,530,828
<br />Miscellaneous 14,000 51,042 13,428 64,470
<br />Total revenues 2,590,000 2,581,870 13,428 2,595,298
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services 2,407,582 2,015,788 (50,000) 1,965,788
<br />Total expenditures 2,407,582 2,015,788 (50,000) 1,965,788
<br />Excess (deficiency) of
<br /> revenues over expenditures 182,418 566,082 63,428 629,510
<br />Total other financing sources (uses)0000
<br />Net change in fund balance 182,418 566,082 63,428 629,510
<br />Fund balance, July 1, 2018 1,714,244 1,714,244 (7,908) 1,706,336
<br />Fund balance, June 30, 2019 1,896,662 2,280,326 55,520 2,335,846
<br />Actual
<br />94
<br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 138
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