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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, 2009
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes2,616,9532,619,26402,619,264
<br />Rental income18,00020,430020,430
<br />Miscellaneous33,00017,5091,02418,533
<br />Total revenues2,667,9532,657,2031,0242,658,227
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services2,722,1002,393,85829,2132,423,071
<br />Total expenditures2,722,1002,393,85829,2132,423,071
<br />Excess (deficiency) of
<br /> revenues over expenditures(54,147)263,345(28,189)235,156
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(54,147)263,345(28,189)235,156
<br />Fund balance, July 1, 2008265,081265,08148,534313,615
<br />Fund balance, June 30, 2009210,934528,42620,345548,771
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