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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, 2008
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes2,668,5332,589,59802,589,598
<br />Rental income18,00019,372019,372
<br />Miscellaneous70,50057,0232,62159,644
<br />Total revenues2,757,0332,665,9932,6212,668,614
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services4,114,8914,013,48053,0814,066,561
<br />Total expenditures4,114,8914,013,48053,0814,066,561
<br />Excess (deficiency) of
<br /> revenues over expenditures(1,357,858)(1,347,487)(50,460)(1,397,947)
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(1,357,858)(1,347,487)(50,460)(1,397,947)
<br />Fund balance, July 1, 20071,612,5681,612,56898,9941,711,562
<br />Fund balance, June 30, 2008254,710265,08148,534313,615
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