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The remaining portion of the City’s net position consists of restricted and unrestricted resources. The restricted portion
<br />of the City’s net position is $90.7 million which represents resources that are subject to external restrictions as to how
<br />they may be used. This category increased $0.7 million in the fiscal year ending June 30, 2016. The City’s unrestricted
<br />portion of net position is $22.7 million.
<br />City of Eugene's Changes in Net Position
<br />Governmental ActivitiesBusiness-type ActivitiesTotal
<br />Revenues:201620152016201520162015
<br /> Program revenues:
<br /> Fees, fines, and charges for services$39,856,05543,322,83666,229,80863,287,964106,085,863106,610,800
<br /> Operating grants and contributions14,585,69613,914,474141,927563,21114,727,62314,477,685
<br /> Capital grants and contributions1,844,0222,647,3147,764,2906,693,0129,608,3129,340,326
<br /> General revenues:
<br /> Taxes116,242,752111,255,92300116,242,752111,255,923
<br /> Grants and contributions not restricted
<br /> to specific programs4,153,9284,095,171004,153,9284,095,171
<br /> Contributions in lieu of taxes12,674,78212,204,2630012,674,78212,204,263
<br /> Franchise fees on telecom
<br /> providers revenues27,751,4598,482,8270027,751,4598,482,827
<br /> Unrestricted investment earnings1,120,714765,440151,851119,1261,272,565884,566
<br /> Total revenues218,229,408196,688,24874,287,87670,663,313292,517,284267,351,561
<br />Direct expenses:
<br /> Central services35,039,86530,648,1100035,039,86530,648,110
<br /> Fire and emergency medical services39,074,21219,204,4950039,074,21219,204,495
<br /> Library, recreation, and cultural services34,208,70723,232,5400034,208,70723,232,540
<br /> Planning and development20,039,94513,403,6330020,039,94513,403,633
<br /> Police68,070,65037,337,5140068,070,65037,337,514
<br /> Public works38,204,11628,492,7040038,204,11628,492,704
<br /> Interest on long-term debt4,480,4884,463,026004,480,4884,463,026
<br /> Ambulance transport009,754,4705,093,1419,754,4705,093,141
<br /> Municipal airport0014,688,01011,003,96214,688,01011,003,962
<br /> Parking services005,366,0614,031,5805,366,0614,031,580
<br /> Stormwater utility0018,313,80012,588,68918,313,80012,588,689
<br /> Wastewater utility0028,816,56919,976,42828,816,56919,976,428
<br /> Total direct expenses239,117,983156,782,02276,938,91052,693,800316,056,893209,475,822
<br />Indirect expense allocation*(3,660,000)(3,534,000)3,660,0003,534,00000
<br /> Total expenses235,457,983153,248,02280,598,91056,227,800316,056,893209,475,822
<br />Change in net position before transfers(17,228,575)43,440,226(6,311,034)14,435,513(23,539,609)57,875,739
<br />Transfers1,802,5462,202,900(1,802,546)(2,202,900)00
<br />Change in net position after transfers(15,426,029)45,643,126(8,113,580)12,232,613(23,539,609)57,875,739
<br />Net position July 1534,542,475488,899,349264,047,975251,815,362798,590,450740,714,711
<br />Net position June 30$519,116,446534,542,475255,934,395264,047,975775,050,841798,590,450
<br />* The direct expenses above do not include the indirect expense allocation that is reported in the Statement of Activities (Exhibit 2).
<br />Governmental activities.
<br /> The change in net position for governmental activities before transfers decreased by $60.7
<br />million. The decrease was driven by:
<br /> Revenues increased by $21.5 million, primarily due to a $19.3 million legal settlement for franchise fees on
<br />telecom providers.
<br /> Direct expenses increased by $82.3 million in total, which was primarily due to an increase in pension expense.
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