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F-1
<br />City of Eugene, Oregon
<br />Ambulance Transort Fund
<br />p
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Position - Budget and Actual
<br />For the fiscal year ended June 30, 2016
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Charges for services7,414,4948,094,30108,094,301
<br />Miscellaneous75,758171,979(66)171,913
<br />Total revenues7,490,2528,266,280(66)8,266,214
<br />Expenses
<br />Current - departmental:
<br /> Central services00552,000552,000
<br /> Fire and emergency medical services7,435,1847,435,1672,108,9349,544,101
<br />Debt service00138,647138,647
<br />Depreciation0053,15953,159
<br />Total expenses7,435,1847,435,1672,852,74010,287,907
<br />Excess (deficiency) of
<br /> revenues over expenses55,068831,113(2,852,806)(2,021,693)
<br />Other financing sources (uses)
<br />Transfers out(932,390)(932,390)552,000(380,390)
<br />Total other financing sources (uses)(932,390)(932,390)552,000(380,390)
<br />Change in net position(877,322)(101,277)(2,300,806)(2,402,083)
<br />Total net position, July 1, 20151,298,7731,298,773(2,068,045)(769,272)
<br />Total net position, June 30, 2016421,4511,197,496(4,368,851)(3,171,355)
<br />113
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