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City of Eugene, Oregon D-5 <br />Special Assessment Bond Debt Service Fund <br />Schedule of Revenues, Expendifures, and Changes in Fund Balance - Budgef and Actual <br />For the fiscal year ended June 30, 2008 <br />{amounts in dollars) <br /> Actual <br /> Budget GAAP <br />Bud et basis Adjustment basis <br />Revenues <br />Special assessments 0 0 192,765 192,765 <br />Miscellaneous 205,007 63,157 1,184 64,341 <br />Total revenues 205.007 63,157 193,949 257,106 <br />Expenditures <br />Debt service 775,930 256,515 0 256,515 <br />Total expenditures 775,930 256,515 0 256.515 <br />Excess (deficiency) of <br />revenues over expenditures (570,923) (193,358) 193,949 591 <br />Other financino sources (used <br />Principal payments received 621,652 192,765 (192,765) 0 <br />Transfers out (95,000) 0 0 0 <br />Total other financing sources (uses) 526,652 192,765 (192,765) 0 <br /> <br />Net change in fund balance (44,271) (593) 1,184 591 <br />Fund balance, July 1, 2007 430,256 430,256 (300) 429,956 <br />Fund balance, Jung 30, 2003 385,985 429.663 884 430,547 <br />101 <br />