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F-1
<br />City of Eugene, Oregon
<br />Ambulance Transport Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Position - Budget and Actual
<br />For the fiscal year ended June 30, 2015
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental377,482377,7140377,714
<br />Charges for services6,657,9157,664,18907,664,189
<br />Miscellaneous102,399133,807123133,930
<br />Total revenues7,137,7968,175,7101238,175,833
<br />Expenses
<br />Current - departmental:
<br /> Central services00573,000573,000
<br /> Fire and emergency medical services7,230,5367,004,681(1,939,491)5,065,190
<br />Debt service00134,976134,976
<br />Depreciation0049,17449,174
<br />Total expenses7,230,5367,004,681(1,182,341)5,822,340
<br />Excess (deficiency) of
<br /> revenues over expenses(92,740)1,171,0291,182,4642,353,493
<br />Other financing sources (uses)
<br />Transfers out(947,031)(947,031)378,264(568,767)
<br />Total other financing sources (uses)(947,031)(947,031)378,264(568,767)
<br />Change in net position(1,039,771)223,9981,560,7281,784,726
<br />Total net position, July 1, 20141,074,7751,074,775556,5941,631,369
<br />Change in accounting principle (Note 5I)00(2,167,181)(2,167,181)
<br />Prior period adjustment (Note 5J)00(2,018,186)(2,018,186)
<br />Total net position, July 1, 2014, as restated1,074,7751,074,775(3,628,773)(2,553,998)
<br />Total net position, June 30, 201535,0041,298,773(2,068,045)(769,272)
<br />113
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