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E-4 <br />City of Eugene, Oregon <br />Road Capital Projects 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 />Total revenues0000 <br />Total expenditures0000 <br />Excess (deficiency) of <br /> revenues over expenditures0000 <br />Other financing sources (uses) <br />Transfers out(1,845,282)(1,845,282)(4,166)(1,849,448) <br />Total other financing sources (uses)(1,845,282)(1,845,282)(4,166)(1,849,448) <br />Net change in fund balance(1,845,282)(1,845,282)(4,166)(1,849,448) <br />Fund balance, July 1, 20091,845,2821,845,2824,1661,849,448 <br />Fund balance, June 30, 20100000 <br />