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City of Eugene, Oregon C-14 <br />Youth and School Services Levy 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 /> Budget GAAP <br /> Budget basis Adjustment basis ~ <br />Revenues. ~ <br />Taxes 182, 625 69,152 0 69,152 <br />Miscellaneous 6,000 23,113 260 23,373 - <br />Tetal revenues 188.625 92,265 260 92.525 ~ ~~ <br />Expenditures <br />Intergovernmental 166,000 70,379 0 70,379 ` ' <br />Total expenditures 166.000 70.379 0 70,379 ~'~ <br />Excess (deficiency) of <br />revenues over expenditures 22,625 21,886 260 22,146 ) <br />Other financing sources (uses) <br />Transfers out (360,026) (359,287) 0 (359,287) z <br />Total otherfinancing sources (uses) (360,D26) (359,287) 0 (359.287) <br /> <br />Net change in fund balance (337,401) (337,401) 260 (337,141) <br />Fund balance, July 1, 2007 337,401 337,401 (260) 337,141 <br />Fund balance. June 30, 2008 0 0 0 0 <br /> (~`~. <br />(, ., <br />~J <br />,,_ <br />~'~ <br /> ,. <br />~~ <br /> ( <br />l <br /> 96 <br />