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City of Eugene, OregonD-4
<br />Library 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 />Intergovernmental2,380,0002,379,933(2,379,933)0
<br />Miscellaneous3,0002,438822,520
<br />Total revenues2,383,0002,382,371(2,379,851)2,520
<br />Expenditures
<br />Debt service2,380,0002,380,00002,380,000
<br />Total expenditures2,380,0002,380,00002,380,000
<br />Excess (deficiency) of
<br /> revenues over expenditures3,0002,371(2,379,851)(2,377,480)
<br />Other financing sources (uses)
<br />Transfers in002,379,9332,379,933
<br />Total other financing sources (uses)002,379,9332,379,933
<br />Net change in fund balance3,0002,371822,453
<br />Fund balance, July 1, 200759,33759,337(37)59,300
<br />Fund balance, June 30, 200862,33761,7084561,753
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