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City of Eugene, OregonF-1
<br />Ambulance Transport Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets - Budget and Actual
<br />For the fiscal year ended June 30, 2007
<br />(amounts in dollars)
<br />Actual
<br /> Budget GAAP
<br /> Budget basis Adjustment basis
<br />Revenues
<br />Intergovernmental019,100019,100
<br />Charges for services6,369,5006,158,30406,158,304
<br />Miscellaneous100,393108,04228108,070
<br />Total revenues6,469,8936,285,446286,285,474
<br />Expenses
<br />Current - departmental:
<br /> Central services00370,000370,000
<br /> Fire and emergency medical services6,481,6766,367,810(1,022,534)5,345,276
<br />Depreciation0063,84163,841
<br />Total expenses6,481,6766,367,810(588,693)5,779,117
<br />Excess (deficiency) of
<br /> revenues over expenses(11,783)(82,364)588,721506,357
<br />Other financing sources (uses)
<br />Capital contributions0041,52041,520
<br />Transfers out(699,060)(699,060)370,000(329,060)
<br />Total other financing sources (uses)(699,060)(699,060)411,520(287,540)
<br />Change in net assets(710,843)(781,424)1,000,241218,817
<br />Total net assets, July 1, 20061,918,8051,918,805874,8832,793,688
<br />Total net assets, June 30, 20071,207,9621,137,3811,875,1243,012,505
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