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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, 2009
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Miscellaneous491,366419,8927,150427,042
<br />Total revenues491,366419,8927,150427,042
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services361,988274,871(2,930)271,941
<br />Capital outlay328,81620,734020,734
<br />Total expenditures690,804295,605(2,930)292,675
<br />Excess (deficiency) of
<br /> revenues over expenditures(199,438)124,28710,080134,367
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(199,438)124,28710,080134,367
<br />Fund balance, July 1, 20082,388,1452,388,1454,5222,392,667
<br />Fund balance, June 30, 20092,188,7072,512,43214,6022,527,034
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