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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, 2008
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental05900590
<br />Miscellaneous439,094380,4805,913386,393
<br />Total revenues439,094381,0705,913386,983
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services190,728158,3800158,380
<br />Capital outlay383,75041,684041,684
<br />Total expenditures574,478200,0640200,064
<br />Excess (deficiency) of
<br /> revenues over expenditures(135,384)181,0065,913186,919
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(135,384)181,0065,913186,919
<br />Fund balance, July 1, 20072,207,1392,207,139(1,391)2,205,748
<br />Fund balance, June 30, 20082,071,7552,388,1454,5222,392,667
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