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City of Eugene, Oregon
<br />Exhibit 7
<br />Statement of Revenues, Expenses, and Changes in Fund Net Assets
<br />Proprietary Funds
<br />For the fiscal year ended June 30, 2007
<br />(amounts in dollars)
<br />Business-type Activities
<br />Governmental
<br />Enterprise Funds
<br />Activities
<br />Total
<br />AmbulanceMunicipalParkingStormwaterWastewaterInternal Service
<br />TransportAirportServicesUtilityUtilityTotalsFunds
<br />Operating revenues
<br />Licenses and permits000127,7900127,7909,679
<br />Intergovernmental19,1001,000,12406,06901,025,29311,259
<br />Rental income02,786,714550,57837,26322,9243,397,479651,360
<br />Charges for services6,158,3044,289,8502,952,48210,798,69217,357,54741,556,87556,227,641
<br />Fines and forfeits06,4741,006,3481,4003,4201,017,6420
<br />Miscellaneous49,70363,314023,39724,489160,903328,000
<br />Total operating revenues6,227,1078,146,4764,509,40810,994,61117,408,38047,285,98257,227,939
<br />Operating expenses
<br />Personnel services4,134,0943,107,4681,244,3895,666,7899,559,57923,712,31915,588,190
<br />Contractual services285,672503,845620,4751,468,583917,3073,795,8823,467,409
<br />Materials and supplies369,152919,936139,218687,5102,057,7244,173,5403,667,879
<br />Maintenance505,856269,160963,2251,345,3801,529,2224,612,8431,547,465
<br />Utilities10,413377,43322,65672,190939,9911,422,6833,030,245
<br />Rent0224,77239,70027,15386,477378,102273,850
<br />Taxes0037,4390037,43911,540
<br />Insurance40,089151,23396,00470,616151,480509,4222,231,392
<br />Claims00000016,351,025
<br />Central business functions370,000297,000117,500386,0001,031,0002,201,5001,583,000
<br />Depreciation63,8413,753,307763,9111,069,8073,594,2059,245,0712,623,291
<br />Total operating expenses5,779,1179,604,1544,044,51710,794,02819,866,98550,088,80150,375,286
<br />Operating income (loss)447,990(1,457,678)464,891200,583(2,458,605)(2,802,819)6,852,653
<br />Nonoperating revenues (expenses)
<br />Interest revenue58,367314,552281,073366,406148,1371,168,5353,540,704
<br />Interest expense0(88,262)(406,752)(3,676)(3,843)(502,533)(4,993,617)
<br />Amortization of issuance costs0(8,094)(3,521)00(11,615)(42,198)
<br />Total nonoperating revenues (expenses)58,367218,196(129,200)362,730144,294654,387(1,495,111)
<br />Income (loss) before capital
<br /> contributions and transfers506,357(1,239,482)335,691563,313(2,314,311)(2,148,432)5,357,542
<br />Capital contributions41,5204,713,53302,748,2246,005,21413,508,491319,522
<br />Transfers in007,500007,5001,952,898
<br />Transfers out(329,060)(189,649)(547,000)(14,765)0(1,080,474)(2,352,396)
<br />Change in net assets218,8173,284,402(203,809)3,296,7723,690,90310,287,0855,277,566
<br />Total net assets, July 1, 20062,793,68873,774,48421,234,20147,006,80498,139,75863,938,423
<br />Total net assets, June 30, 20073,012,50577,058,88621,030,39250,303,576101,830,66169,215,989
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.1,407,305
<br /> Change in net assets of business-type activities11,694,390
<br />The accompanying notes are an integral part of the financial statements.
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