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City of Eugene, Oregon
<br />Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2015
<br />(amounts in dollars)
<br />Net (Expense) Revenue and
<br />Program RevenuesChanges in Net Position
<br />Fees,
<br />IndirectFines, andOperatingCapital
<br />DirectExpensesCharges forGrants andGrants andGovernmentalBusiness-type
<br />ExpensesAllocationServicesContributionsContributionsActivitiesActivitiesTotal
<br />Functions/Programs
<br />Governmental activities:
<br /> Central services30,648,110(20,631,419)8,016,986133,56467,643(1,798,498)0(1,798,498)
<br /> Fire and emergency medical services19,204,4953,847,2862,728,19317,1020(20,306,486)0(20,306,486)
<br /> Library, recreation, and cultural services23,232,5403,075,3055,973,060306,9820(20,027,803)0(20,027,803)
<br /> Planning and development13,403,6331,541,92810,876,1482,569,98595(1,499,333)0(1,499,333)
<br /> Police37,337,5146,838,3154,533,3771,294,5940(38,347,858)0(38,347,858)
<br /> Public works28,492,7041,794,58511,195,0729,592,2472,579,576(6,920,394)0(6,920,394)
<br /> Interest on long term debt4,463,0260000(4,463,026)0(4,463,026)
<br />Total governmental activities156,782,022(3,534,000)43,322,83613,914,4742,647,314(93,363,398)0(93,363,398)
<br />Business-type activities:
<br /> Ambulance transport5,093,141573,0007,798,119377,714002,509,6922,509,692
<br /> Municipal airport11,003,962508,0009,440,67606,308,28304,236,9974,236,997
<br /> Parking services4,031,580226,0006,644,1110002,386,5312,386,531
<br /> Stormwater utility12,588,689870,00016,943,260185,497133,94903,804,0173,804,017
<br /> Wastewater utility19,976,4281,357,00022,461,7980250,78001,379,1501,379,150
<br />Total business-type activities52,693,8003,534,00063,287,964563,2116,693,012014,316,38714,316,387
<br />Total activities209,475,8220106,610,80014,477,6859,340,326(93,363,398)14,316,387(79,047,011)
<br />General revenues:
<br /> Property taxes106,096,2140106,096,214
<br /> Transient room tax2,162,75102,162,751
<br /> Local motor vehicle fuel tax2,996,95802,996,958
<br /> Contributions in lieu of taxes12,204,263012,204,263
<br /> Franchise fees on telecom provider's revenues8,482,82708,482,827
<br /> Grants and contributions not restricted to specific programs4,095,17104,095,171
<br /> Unrestricted investment earnings765,440119,126884,566
<br />Transfers2,202,900(2,202,900)0
<br /> Total general revenues and transfers139,006,524(2,083,774)136,922,750
<br /> Change in net position45,643,12612,232,61357,875,739
<br />Net position, July 1, 2014568,840,787282,037,861850,878,648
<br />Change in accounting principle (Note 5I)(99,174,005)(10,989,932)(110,163,937)
<br />Prior period adjustment (Note 5J)19,232,567(19,232,567)0
<br />Net position, July 1, 2014, as restated488,899,349251,815,362740,714,711
<br />Net position, June 30, 2015534,542,475264,047,975798,590,450
<br />The accompanying notes are an integral part of the financial statements.
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