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D-4 <br />City of Eugene, Oregon <br />Library Debt Service Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual <br />For the fiscal year ended June 30, 2011 <br />(amounts in dollars) <br />Actual <br />BudgetGAAP <br />BudgetbasisAdjustmentbasis <br />Revenues <br />Miscellaneous100000 <br />Total revenues100000 <br />Expenditures <br />Total expenditures0000 <br />Excess (deficiency) of <br /> revenues over expenditures100000 <br />Other financing sources (uses) <br />Transfers out(39,852)(39,826)(89)(39,915) <br />Total other financing sources (uses)(39,852)(39,826)(89)(39,915) <br />Net change in fund balance(39,752)(39,826)(89)(39,915) <br />Fund balance, July 1, 201039,82639,8268939,915 <br />Fund balance, June 30, 201174000 <br />98 <br />