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City of Eugene, Oregon
<br />Statement of Revenues, Expenses, and Changes. in Fund Net Assets
<br />Proprietary Funds
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Business-type Activities
<br />Enterprise Funds
<br />Ambulance Municipal Parking Stormwater Wastewater
<br />Transaort Aimort Services Utili Utili Totals
<br />Operating revenues
<br />Licenses and permits 0 0 0 115,058 0 115,058
<br />Intergovernmental 0 1,005,229 0 0 0 1,005,229
<br />Rental income 0 3,239,190 660,641 29,811 17,615 3,947,257
<br />Charges for services 6,114,853 4,635,092 3,076,093 11,727,979 17,711,934 43,265,951
<br />Fines and forteits 0 12,031 949,488 1,200 1,475 964,194
<br />Miscellaneous 83,330 44,275 0 29,145 113,395 270,145
<br />Total operating revenues 6,198,183 8,935,817 4,686,222 11,903,193 17,844,419 49,567,834
<br />Exhibit 7
<br />Governmental
<br />Activities
<br />Total
<br />Internal Service
<br />Funds
<br />10,581
<br />123,358
<br />671,610
<br />55,922,381
<br />0
<br />317,914
<br />57.045.844
<br />Operating expenses
<br />Personnel services 4,387,318 3,384,583 1,253,533 5,850,142 9,775,757 24,651,333 15,864,882
<br />Contractual services 112,035 767,439 601,567 1,615,362 1,208,703 4,305,106 3,642,349
<br />Materials and supplies 527,834 613,682 62,946 591,916 1,743,066 3,539,444 4,343,409
<br />Maintenance 566,184 288,957 1,001,112 1,445,619 1,730,597 5,032,469 1,695,291
<br />Utilities 13,804 362,954 21,099 59,983 869,672 1,327,512 3,237,501
<br />Rent 118 258,867 39,799 48,725 60,633 408,142 461,524
<br />Taxes 0 0 60,381 0 0 60,381 11,226
<br />Insurance 14,899 92,728 40,643 26,481 61,750 236,501 2,166,564
<br />Claims 0 0 0 0 0 0 16,018,314
<br />Central business functions 402,000 364,000 191,500 564,000 1,033,000 2,554,500 1,938,000
<br />Depreciation 66,311 3,877,457 775,399 1,178,787 3,727,997 9,625,951 2,892,871
<br />Total operating expenses 6,090,503 10,010,667 4,047,979 11,381,015 20,211,175 51,741,339 52,271,931
<br />p~~er~ting incoine,Q~ss) 107,680 (1 074.S5D) 638,2x3 52',?,175 (2.366,756) (2.173,505) 4,773...°,i3
<br />Nonoperating revenues (expenses)
<br />Interest revenue 22,016 368,287 111,881 357,884 1]5,136 1,035,204 3,300,992
<br />Interest expense 0 (37,630) (388,358) 0 0 (425,988) (4,554,174)
<br />Loss on sale of capital asset 0 0 0 0 0 0 (3,697)
<br />Amortization of issuance costs 0 (3,781) (3,348) 0 0 (7,129) (41,073)
<br />Total nonoperating revenues (expenses) 22,016 326,876 (279,825) 357,884 175,136 602,087 (1,297,952)
<br />
<br />Income (loss) before capital
<br />contributions and transfers 129,696 (747,974) 358,418 880,062 (2,191,620) (1,571,418) 3,475,961
<br />Capital contributions 0 7,726,574 0 1,042,464 3,001,060 11,770,098 466,975
<br />Transfers in 0 0 7,500 0 0 7,500 4,719,537
<br />Transfers out (1,480,737) (235,819) (3,924,214) (33,471) (47,242) (5,721,483) (1,035,633)
<br />Change in net assets (1,351,041) 6,742,781 (3,558,296) 1,889,055 762,198 4,484,697 7,626,840
<br />Total net assets, July 1, 2007 3,012,505 77,058,886 21,030,392 50,303,576 101,830,661
<br />Prior period adjustment (Note 5H) 0 0 0 0 (774,547)
<br />Total net assets, July 1, 2007, as restated 3,012,505 77,058,886 21,030,392 50,303,576 101,056,114
<br />Total nrta5~ets, June 30 2008 1 661,464 83 801 667 17.172 096 52,192.631 1(]1.518,312
<br />Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds. 802,244
<br />Change in net assets of business-type activities ', 5,286,941
<br />The accompanying notes are an integral part of the financial statements.
<br />69,215,989
<br />n
<br />69,215,989
<br />76 d4? 5?g
<br />33
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