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City of Eugene, OregonF-2
<br />Municipal Airport 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 />Intergovernmental11,453,7885,576,093(4,575,969)1,000,124
<br />Rental income3,286,1942,786,71402,786,714
<br />Charges for services3,793,9934,289,85004,289,850
<br />Fines and forfeits6,0006,47406,474
<br />Miscellaneous326,388520,713(142,847)377,866
<br />Total revenues18,866,36313,179,844(4,718,816)8,461,028
<br />Expenses
<br />Current - departmental:
<br /> Central services00297,000297,000
<br /> Fire and emergency medical services690,538690,0415,140695,181
<br /> Police367,888355,2863,240358,526
<br /> Public works4,642,1574,419,96780,1734,500,140
<br />Debt service1,052,7621,052,761(964,499)88,262
<br />Capital outlay14,261,5715,767,436(5,767,436)0
<br />Depreciation003,753,3073,753,307
<br />Amortization008,0948,094
<br />Total expenses21,014,91612,285,491(2,584,981)9,700,510
<br />Excess (deficiency) of
<br /> revenues over expenses(2,148,553)894,353(2,133,835)(1,239,482)
<br />Other financing sources (uses)
<br />Principal payments received045,823(45,823)0
<br />Capital contributions004,713,5334,713,533
<br />Transfers out(297,000)(297,000)107,351(189,649)
<br />Total other financing sources (uses)(297,000)(251,177)4,775,0614,523,884
<br />Change in net assets(2,445,553)643,1762,641,2263,284,402
<br />Total net assets, July 1, 20069,275,0239,275,02364,499,46173,774,484
<br />Total net assets, June 30, 20076,829,4709,918,19967,140,68777,058,886
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