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City of Eugene, OregonC-11
<br />Transportation Utility 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 />Taxes3,300,0003,083,60503,083,605
<br />Intergovernmental1,220,888126,2340126,234
<br />Miscellaneous156,000183,4169,868193,284
<br />Total revenues4,676,8883,393,2559,8683,403,123
<br />Expenditures
<br />Capital outlay8,487,4915,916,71705,916,717
<br />Total expenditures8,487,4915,916,71705,916,717
<br />Excess (deficiency) of
<br /> revenues over expenditures(3,810,603)(2,523,462)9,868(2,513,594)
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(3,810,603)(2,523,462)9,868(2,513,594)
<br />Fund balance, July 1, 20074,219,1274,219,127(3,398)4,215,729
<br />Fund balance, June 30, 2008408,5241,695,6656,4701,702,135
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