|
City of Eugene, OregonD-3
<br />General Obligation Debt Service 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 />Taxes5,779,9935,670,24505,670,245
<br />Miscellaneous112,74392,8604,67897,538
<br />Total revenues5,892,7365,763,1054,6785,767,783
<br />Expenditures
<br />Debt service5,872,3165,907,71405,907,714
<br />Total expenditures5,872,3165,907,71405,907,714
<br />Excess (deficiency) of
<br /> revenues over expenditures20,420(144,609)4,678(139,931)
<br />Total other financing sources (uses)0000
<br />Net change in fund balance20,420(144,609)4,678(139,931)
<br />Fund balance, July 1, 2007277,997277,997(1,157)276,840
<br />Fund balance, June 30, 2008298,417133,3883,521136,909
<br />
|