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City of Eugene, Oregon
<br />Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2007
<br />(amounts in dollars)
<br />
<br />Net (Expense) Revenue and
<br />Program RevenuesChanges in Net Assets
<br />Fees,
<br />IndirectFines, andOperatingCapital
<br />DirectExpensesCharges forGrants andGrants andGovernmentalBusiness-type
<br />ExpensesAllocationServicesContributionsContributionsActivitiesActivitiesTotal
<br />Functions/Programs
<br />Governmental activities:
<br /> Central services31,630,887(17,556,183)5,541,01015,4840(8,518,210)0(8,518,210)
<br /> Fire and emergency medical services22,125,7643,499,5512,200,740523,8036,530(22,894,242)0(22,894,242)
<br /> Library, recreation, and cultural services25,511,8082,806,4455,523,221710,2830(22,084,749)0(22,084,749)
<br /> Planning and development18,818,2231,550,4039,130,5534,760,886144,744(6,332,443)0(6,332,443)
<br /> Police38,846,4325,803,3903,630,9563,196,0980(37,822,768)0(37,822,768)
<br /> Public works25,101,7791,694,8947,693,2068,366,17014,430,2583,692,96103,692,961
<br /> Interest on long term debt7,296,1310000(7,296,131)0(7,296,131)
<br />Total governmental activities169,331,024(2,201,500)33,719,68617,572,72414,581,532(101,255,582)0(101,255,582)
<br />Business-type activities:
<br /> Ambulance transport5,200,868370,0006,208,00719,10000656,239656,239
<br /> Municipal airport9,209,496297,0007,146,3521,000,1244,713,53303,353,5133,353,513
<br /> Parking services4,077,049117,5004,509,409000314,860314,860
<br /> Stormwater utility10,147,696386,00010,988,5426,0691,949,45902,410,3742,410,374
<br /> Wastewater utility18,359,0361,031,00017,408,38004,477,20502,495,5492,495,549
<br />Total business-type activities46,994,1452,201,50046,260,6901,025,29311,140,19709,230,5359,230,535
<br />Total activities216,325,169079,980,37618,598,01725,721,729(101,255,582)9,230,535(92,025,047)
<br />General revenues:
<br /> Property taxes88,531,791088,531,791
<br /> Transient room tax1,668,94001,668,940
<br /> Local motor vehicle fuel tax3,359,53603,359,536
<br /> Contributions in lieu of taxes11,913,379011,913,379
<br /> Franchise fees on telecom providers revenues8,389,15608,389,156
<br /> Grants and contributions not restricted to specific programs2,926,08402,926,084
<br /> Unrestricted investment earnings6,697,8571,168,5357,866,392
<br />Transfers(1,295,320)1,295,3200
<br /> Total general revenues and transfers122,191,4232,463,855124,655,278
<br /> Change in net assets20,935,84111,694,39032,630,231
<br />Net assets, July 1, 2006449,721,147247,965,970697,687,117
<br />Net assets, June 30, 2007470,656,988259,660,360730,317,348
<br />The accompanying notes are an integral part of the financial statements.
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