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F-2
<br />City of Eugene, Oregon
<br />Municipal Airport 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 />Intergovernmental9,880,2626,290,807(6,290,807)0
<br />Rental income3,399,5413,711,60803,711,608
<br />Charges for services5,580,3805,714,86305,714,863
<br />Fines and forfeits7,1003,04303,043
<br />Miscellaneous29,17893,999(16,232)77,767
<br />Total revenues18,896,46115,814,320(6,307,039)9,507,281
<br />Expenses
<br />Current - departmental:
<br /> Central services00508,000508,000
<br /> Fire and emergency medical services805,760805,659(283,909)521,750
<br /> Police530,004512,415(143,446)368,969
<br /> Public works6,405,7316,346,607(927,800)5,418,807
<br />Debt service00116,731116,731
<br />Capital outlay18,209,5219,248,168(9,248,168)0
<br />Depreciation004,816,9644,816,964
<br />Total expenses25,951,01616,912,849(5,161,628)11,751,221
<br />Excess (deficiency) of
<br /> revenues over expenses(7,054,555)(1,098,529)(1,145,411)(2,243,940)
<br />Other financing sources (uses)
<br />Principal payments received6,41512,800(12,800)0
<br />Capital contributions006,308,2836,308,283
<br />Transfers out(508,000)(508,000)368,723(139,277)
<br />Total other financing sources (uses)(501,585)(495,200)6,664,2066,169,006
<br />Change in net position(7,556,140)(1,593,729)5,518,7953,925,066
<br />Total net position, July 1, 201417,227,92217,227,92275,897,42293,125,344
<br />Change in accounting principle (Note 5I)00(1,799,934)(1,799,934)
<br />Prior period adjustment (Note 5J)00(1,819,422)(1,819,422)
<br />Total net position, July 1, 2014, as restated17,227,92217,227,92272,278,06689,505,988
<br />Total net position, June 30, 20159,671,78215,634,19377,796,86193,431,054
<br />114
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