Total
<br />(10,607)
<br />(31,224,760)
<br />Funds
<br />Exhibit 6
<br />continued
<br />AmbulanceMunicipalParkingStormwaterWastewaterInternal Service
<br />62,446,849501,201611,962462,261377,28664,388,95202,830,437455,83451,9130052,654,945483,64325,252,0121,084,0271,084,02790,724,991
<br />Governmental
<br />Activities
<br />(670,442)(698,500)(77,118,616)(16,809,937)(20,450,500)(79,816,249)(194,893,802)
<br />Totals
<br />3,852,44924,547,6547,173,7873,156,30162,9927,831,17934,774,7836,024,7251,423,23717,202,6402,368,471109,306,1061,332,955161,474,696163,146,9712,254,68267,467,5641,328,97574,534,6839,003,2152,336,1942,
<br />336,194
<br />504,491552,2432,003,01481,281,11215,709,66961,749,09391,601,457252,344,3454,494,44198,372,88016,973,91769,330,668100,283,416289,455,322
<br />(5,960)
<br />Utility
<br />1,847,7261,623,63448,43711,0042,282,127
<br />464,893274,514850,780850,780
<br />(7,960)
<br />Utility
<br />4,758,0392,022,683013,0276,978,6491,742,7167,146,2084,879,506064,474,8221,316,948
<br />192,860541,239765,199602,926602,926
<br />Business-type Activities
<br />Enterprise Funds
<br />(134,327)
<br />Services
<br />98,83039,5981,180,85802,130,2351,005,96701,160,54441,520,09029,208,12628,16383,39083,390
<br />760,528414,7011,528147,115
<br />Airport
<br />(118,070)
<br />1,208,062002,034,33316,749,76406,502,960738,0607,935,339
<br />271,97514,904,663755,109690,904379,107100,673,055339,320342,004342,004
<br />Transport
<br />(404,125)
<br />2,133,56832,9150001,161,8630000457,094
<br />457,094
<br />Statement of Fund Net Position
<br />Total assets and deferred outflows of resources
<br />Equity in pooled cash and investments
<br /> Improvements other than buildings
<br />Total deferred outflows of resources
<br /> Allowance for uncollectibles
<br />Deferred outflows of resources
<br /> Accumulated depreciation
<br />Due from other governments
<br />Loans and notes receivable
<br /> Buildings and equipment
<br /> Construction in progress
<br />Total noncurrent assets
<br />City of Eugene, Oregon
<br />Prepaids and deposits
<br />(amounts in dollars)
<br />Related to pensions
<br />Total current assets
<br />Net pension asset
<br />Noncurrent assets
<br />Proprietary Funds
<br /> Storm sewers
<br /> Trunk sewers
<br />Capital assets:
<br />Current assets
<br />June 30, 2015
<br />Receivables:
<br /> Accounts
<br />Inventories
<br />Assets Land
<br />32
<br />
|