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City of Eugene, Oregon
<br />Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2016
<br />(amounts in dollars)
<br />Net (Expense) Revenue and
<br />Program RevenuesChanges in Net Position
<br />Fees,
<br />IndirectFines, andOperatingCapital
<br />DirectExpensesCharges forGrants andGrants andGovernmentalBusiness-type
<br />ExpensesAllocationServicesContributionsContributionsActivitiesActivitiesTotal
<br />Functions/Programs
<br />Governmental activities:
<br /> Central services35,039,865(24,292,967)7,779,910122,42780,303(2,764,258)0(2,764,258)
<br /> Fire and emergency medical services39,074,2125,053,0102,609,85325,5500(41,491,819)0(41,491,819)
<br /> Library, recreation, and cultural services34,208,7073,311,3987,257,449336,3030(29,926,353)0(29,926,353)
<br /> Planning and development20,039,9451,763,2639,688,7382,618,996258(9,495,216)0(9,495,216)
<br /> Police68,070,6508,416,9024,767,8871,189,4770(70,530,188)0(70,530,188)
<br /> Public works38,204,1162,088,3947,752,21810,292,9431,763,461(20,483,888)0(20,483,888)
<br /> Interest on long term debt4,480,4880000(4,480,488)0(4,480,488)
<br />Total governmental activities239,117,983(3,660,000)39,856,05514,585,6961,844,022(179,172,210)0(179,172,210)
<br />Business-type activities:
<br /> Ambulance transport9,754,470552,0008,263,092000(2,043,378)(2,043,378)
<br /> Municipal airport14,688,010520,00010,124,79906,747,89201,664,6811,664,681
<br /> Parking services5,366,061252,0006,663,7650001,045,7041,045,704
<br /> Stormwater utility18,313,800951,00016,936,261125,945535,5910(1,667,003)(1,667,003)
<br /> Wastewater utility28,816,5691,385,00024,241,89115,982480,8070(5,462,889)(5,462,889)
<br />Total business-type activities76,938,9103,660,00066,229,808141,9277,764,2900(6,462,885)(6,462,885)
<br />Total activities316,056,8930106,085,86314,727,6239,608,312(179,172,210)(6,462,885)(185,635,095)
<br />General revenues:
<br /> Property taxes110,728,7010110,728,701
<br /> Transient room tax2,463,20602,463,206
<br /> Local motor vehicle fuel tax3,050,84503,050,845
<br /> Contributions in lieu of taxes12,674,782012,674,782
<br /> Franchise fees on telecom provider's revenues27,751,459027,751,459
<br /> Grants and contributions not restricted to specific programs4,153,92804,153,928
<br /> Unrestricted investment earnings1,120,714151,8511,272,565
<br />Transfers1,802,546(1,802,546)0
<br /> Total general revenues and transfers163,746,181(1,650,695)162,095,486
<br /> Change in net position(15,426,029)(8,113,580)(23,539,609)
<br />Net position, July 1, 2015534,542,475264,047,975798,590,450
<br />Net position, June 30, 2016519,116,446255,934,395775,050,841
<br />The accompanying notes are an integral part of the financial statements.
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