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City of Eugene's Change in Net Assets
<br />Governmental ActivitiesBusiness-type ActivitiesTotal
<br />Revenues:200720062007200620072006
<br /> Program revenues:
<br /> Fees, fines, and charges for services$33,719,68635,736,79746,260,69044,721,66279,980,37680,458,459
<br /> Operating grants and contributions17,572,72413,920,9171,025,2931,091,91518,598,01715,012,832
<br /> Capital grants and contributions14,581,5327,306,49411,140,19710,550,16225,721,72917,856,656
<br /> General revenues:
<br /> Taxes93,560,26792,137,0260093,560,26792,137,026
<br /> Grants and contributions not restricted
<br /> to specific programs2,926,0842,848,225002,926,0842,848,225
<br /> Contributions in lieu of taxes11,913,37911,251,7130011,913,37911,251,713
<br /> Franchise fees on telecom providers revenues8,389,1568,100,845008,389,1568,100,845
<br /> Unrestricted investment earnings6,697,8574,920,6491,168,535632,8727,866,3925,553,521
<br /> Total revenues189,360,685176,222,66659,594,71556,996,611248,955,400233,219,277
<br />Expenses:
<br /> Central services14,074,70416,160,9140014,074,70416,160,914
<br /> Fire and emergency medical services25,625,31523,732,9020025,625,31523,732,902
<br /> Library, recreation, and cultural services28,318,25326,273,9380028,318,25326,273,938
<br /> Planning and development20,368,62616,620,9860020,368,62616,620,986
<br /> Police44,649,82242,460,8950044,649,82242,460,895
<br /> Public works26,796,67325,056,3990026,796,67325,056,399
<br /> Interest on long-term debt7,296,1317,424,942007,296,1317,424,942
<br /> Ambulance transport005,570,8685,350,7975,570,8685,350,797
<br /> Municipal airport009,506,4968,576,4219,506,4968,576,421
<br /> Parking services004,194,5494,191,0324,194,5494,191,032
<br /> Stormwater utility0010,533,6968,994,86710,533,6968,994,867
<br /> Wastewater utility0019,390,03618,817,96119,390,03618,817,961
<br /> Total expenses167,129,524157,730,97649,195,64545,931,078216,325,169203,662,054
<br />Increase in net assets before transfers22,231,16118,491,69010,399,07011,065,53332,630,23129,557,223
<br />Transfers(1,295,320)(3,579,438)1,295,3203,579,43800
<br />Increase in net assets after transfers20,935,84114,912,25211,694,39014,644,97132,630,23129,557,223
<br />Net assets, July 1449,721,147434,808,895247,965,970233,320,999697,687,117668,129,894
<br />Net assets, June 30$470,656,988449,721,147259,660,360247,965,970730,317,348697,687,117
<br />Expenses above include the indirect expenses as allocated in Exhibit 2 of the basic financial statements.
<br />Governmental activities.
<br /> Governmental-type activities increased the City’s total net assets by $22.2 million before
<br />transfers, accounting for 68.1% of the growth in total net assets. This increase is $3.7 million more than the prior year’s
<br />increase. The key factors of this increase are as follows:
<br /> Fees, fines, and charges for services decreased by $2.0 million during the year, partially due to a $1.6 million
<br />decrease in systems development charges, which are levied against developing properties.
<br /> Capital grants and contributions increased $7.3 million during the year, primarily due to a $7.1 million increase
<br />in contributed transportation infrastructure stemming from the development of new residential areas within the
<br />City limits.
<br /> Operating grants and contributions increased $3.7 million, mainly due to an increase of $1.3 million in grants
<br />from the U.S. Department of Justice for emergency communications equipment and infrastructure and a $0.9
<br />million increase in grants from the U.S. Department of Housing and Urban Development for community
<br />development projects.
<br /> Planning and development expenses increased by $3.7 million, the result of a $1.1 million increase in
<br />contractual services for community development projects and a $0.8 million increase in personnel costs.
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