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City of Eugene, Oregon <br />General Obligation Debt Service 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 />D-3 <br />Budget GAAP <br />Budget basis Adjustment basis <br />Revenues <br />Taxes 5,779,993 5,670,245 0 5,670;245 <br />Miscellaneous 112,743 92,860 4,678 97,538 <br />.:.Total revenues 5,°92.736 5.763.105 4.678 5,767.783 <br />Expenditures <br />Debt service 5,872,316 5,907,714 0 5,907,714 <br />Total expenditures 5.872.316 5,907.714 0 5,907.714 <br />Excess (deficiency) of <br />revenues over expenditures <br />20,420 (144,609) 4,678 (139,931) <br />Total other fnancing sources (uses) 0 0 0 0 <br />Net change in fund balance 20,420 (144,609) 4,678 (139,931) <br />Fund balance, July 1, 2007 277,997 277,997 (1,157) 276,840 <br />Fund balance. June 30. 2008 298,417 133.388 3.521 136.909 <br />99 <br />