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F-2
<br />City of Eugene, Oregon
<br />Municial Airort Fund
<br />pp
<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 />Intergovernmental9,880,0596,739,428(6,739,428)0
<br />Rental income1,146,6901,061,26701,061,267
<br />Charges for services8,197,2568,981,76108,981,761
<br />Fines and forfeits6,5001,54901,549
<br />Miscellaneous10,000162,191(3,220)158,971
<br />Total revenues19,240,50516,946,196(6,742,648)10,203,548
<br />Expenses
<br />Current - departmental:
<br /> Central services00520,000520,000
<br /> Fire and emergency medical services848,932830,289310,6041,140,893
<br /> Police551,207551,207203,058754,265
<br /> Public works7,649,9236,649,9951,157,0037,806,998
<br />Debt service00124,839124,839
<br />Capital outlay17,016,35111,893,449(11,893,449)0
<br />Depreciation004,764,1004,764,100
<br />Loss on sale of capital asset00118,985118,985
<br />Total expenses26,066,41319,924,940(4,694,860)15,230,080
<br />Excess (deficiency) of
<br /> revenues over expenses(6,825,908)(2,978,744)(2,047,788)(5,026,532)
<br />Other financing sources (uses)
<br />Capital contributions006,747,8926,747,892
<br />Transfers out(520,000)(520,000)502,928(17,072)
<br />Total other financing sources (uses)(520,000)(520,000)7,250,8206,730,820
<br />Change in net position(7,345,908)(3,498,744)5,203,0321,704,288
<br />Total net position, July 1, 201515,634,19315,634,19377,796,86193,431,054
<br />Total net position, June 30, 20168,288,28512,135,44982,999,89395,135,342
<br />114
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