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City of Eugene, OregonE-7 <br />Transportation Capital Projects 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 />Miscellaneous0606 <br />Total revenues0606 <br />Expenditures <br />Debt service130,00016,683016,683 <br />Capital outlay3,350,000465,7950465,795 <br />Total expenditures3,480,000482,4780482,478 <br />Excess (deficiency) of <br /> revenues over expenditures(3,480,000)(482,472)0(482,472) <br />Other financing sources (uses) <br />Proceeds of debt issuance3,480,000485,000(485,000)0 <br />Transfers in00485,000485,000 <br />Total other financing sources (uses)3,480,000485,0000485,000 <br />Net change in fund balance02,52802,528 <br />Fund balance, July 1, 20080000 <br />Fund balance, June 30, 200902,52802,528 <br />