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City of Eugene, Oregon
<br />SCHEDULE OF ALLOWABLE FIXED ASSET VALUES
<br />June 30, 2012
<br />(amounts in dollars)
<br />LessAllowable
<br />AssetFederalAsset
<br />Asset CategoriesValuesContributionsValues
<br />Governmental Fund Fixed Assets
<br />Buildings and improvements (Note 1)138,013,282 (9,360,008)128,653,274
<br />Equipment (Note 1)4,464,006 (836,168)3,627,838
<br />Computer software/hardware (Note 2)544,912 0544,912
<br />Enterprise Fund Fixed Assets
<br />Buildings and improvements (Note 1)173,661,696 (115,202,111)58,459,585
<br />Equipment (Note 1)1,914,541 (1,308,455)606,086
<br />Computer software/hardware (Note 2)57,190 057,190
<br />Internal Service Fund Fixed Assets
<br />Buildings and improvements (Note 1)8,615,556 08,615,556
<br />Equipment (Note 1)36,982,852 (1,512,696)35,470,156
<br />Computer software/hardware (Note 2)277,143 0277,143
<br />Total Fixed Assets364,531,178 (128,219,438)236,311,740
<br />Note 1:
<br />The asset values presented have been reconciled to Exhibits 1 and 6 of the City's Comprehensive Annual
<br />Financial Report (CAFR) for the fiscal year ended June 30, 2012.
<br />Note 2:
<br />For the purposes of the plan, the City has utilized a capitalization threshold of $5,000 for all computer software
<br />purchases.
<br />Exhibit E.1
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