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C-4
<br />City of Eugene, Oregon
<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, 2010
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Taxes2,583,1912,680,41402,680,414
<br />Rental income18,00019,560019,560
<br />Miscellaneous7,24412,722(361)12,361
<br />Total revenues2,608,4352,712,696(361)2,712,335
<br />Expenditures
<br />Current - departmental:
<br /> Library, recreation, and cultural services2,778,4982,575,630(58,368)2,517,262
<br />Total expenditures2,778,4982,575,630(58,368)2,517,262
<br />Excess (deficiency) of
<br /> revenues over expenditures(170,063)137,06658,007195,073
<br />Total other financing sources (uses)0000
<br />Net change in fund balance(170,063)137,06658,007195,073
<br />Fund balance, July 1, 2009528,426528,42620,345548,771
<br />Fund balance, June 30, 2010358,363665,49278,352743,844
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