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City of Eugene, Oregon
<br />Ambulance Transport Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets - Budgef and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Actual
<br />F-1
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Charges for services 6,499,291 6,114,853 0 6,114,853
<br />Miscellaneous 65,000 105,136 210 105,346
<br />Total revenues 0.564,291 6,219,939 210 6,220.199
<br />Expenses
<br />Current -departmental:
<br />Central services 0 0 402,000 402,000
<br />Fire and emergency medical services 5,891,785 5,666,503 (44,311) 5,622,192
<br />Depreciation 0 0 66,311 66,311
<br />Total expenses 5.591,785 5,660.503 424,000 6,090,503
<br />Excess (deficiency) of
<br />revenues over expenses 672,506 553,486 (423,790) 129,696
<br />Other financing sources (uses)
<br />Transfers out (738,000) (738,000) (742,737) (1,480,737)
<br />Total otherfinanciny sources (uses} (73.000) (738,000) (742,737) (1,43Q737)
<br />Change in net assets (65,494) (184,514) (1,166,527) (1,351,041)
<br />Total net assets, July 1, 2007 1,137,381 1,137,381 1,875,124 3,012,505
<br />ETOtaI net assets. June 30.2003 1,071,887 952,567 706.597 1,661,464
<br />113
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