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City of Eugene, Oregon <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, 2008 <br />(amounts in dollars) <br />Actual <br />C-5 <br /> Budget GAAP <br /> Budget basis Adjustment basis <br />Revenues <br />Intergovernmental 0 590 0 590 <br />Miscellaneous 439,094 380,480 5,913 386,393 <br />Total revenues 439.094 351.070 5.913 386,983 <br />Expenditures <br />Current -departmental: <br />Library, recreation, and cultural services 190,728 158,380 0 158,380 <br />Capital outlay 383,750 41,684 0 41,684 <br />Total expenditures 574,478 200.064 0 200,064 <br /> <br />Excess (deficiency) of <br />revenues over expenditures (135,384) 181,006 5,913 186,919 <br />Total other financing sources (uses) 0 0 0 0 <br />Net change in fund balance (135,384) .181,006- 5,913 186,919 <br />Fund balance, July 1, 2007 2,207,139 2,207,139 (1,391) 2,205,748 <br />Fund balance. June 30, 2008 2.071,755 2.388,145 4,522 2.392,667 <br /> <br />87 <br />