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Exhibit 7
<br />City of Eugene, Oregon
<br />Statement of Revenues, Exenses, and Chanes in Fund Net Position
<br />pg
<br />Proprietary Funds
<br />For the fiscal year ended June 30, 2016
<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 permits000116,4200116,4200
<br />Rental income01,061,267539,60533,32123,1391,657,332637,998
<br />Charges for services8,094,3018,981,7614,645,82216,731,08024,155,16062,608,12465,534,581
<br />Fines and forfeits01,5491,473,1794805,7251,480,9330
<br />Miscellaneous168,79180,2225,15954,96057,867366,999245,859
<br />Total operating revenues8,263,09210,124,7996,663,76516,936,26124,241,89166,229,80866,418,438
<br />Operating expenses
<br />Personnel services4,618,4264,574,4741,242,9537,298,86010,782,62028,517,33314,405,132
<br />Contractual services305,183968,8161,006,8872,592,6992,195,1017,068,6862,954,001
<br />Materials and supplies701,6181,049,764174,680516,1333,325,2235,767,4184,123,517
<br />Maintenance914,729395,913993,5781,768,2251,825,6205,898,0651,998,842
<br />Utilities70,995526,600443,529100,194984,9242,126,2422,954,381
<br />Rent03,62446,08050,95255,349156,005409,342
<br />Taxes0042,0320042,032394
<br />Insurance16,669133,79596,63760,442140,863448,4062,938,045
<br />Claims00000026,147,507
<br />Central business functions552,000520,000252,000951,0001,385,0003,660,0001,747,000
<br />Depreciation53,1594,764,100800,7461,933,0364,033,45711,584,4983,720,105
<br />Pension expense2,916,4812,049,170458,3923,698,6435,120,86314,243,5496,622,573
<br />Total operating expenses10,149,26014,986,2565,557,51418,970,18429,849,02079,512,23468,020,839
<br />Operating income (loss)(1,886,168)(4,861,457)1,106,251(2,033,923)(5,607,129)(13,282,426)(1,602,401)
<br />Nonoperating revenues (expenses)
<br />Interest revenue3,12278,7499,06334,87326,044151,851471,178
<br />Interest expense(138,647)(124,839)(31,295)(177,951)(297,496)(770,228)(770,736)
<br />Gain (loss) on sale of capital assets0(118,985)000(118,985)124,416
<br />Intergovernmental000125,94515,982141,927147,463
<br />Total nonoperating revenues (expenses)(135,525)(165,075)(22,232)(17,133)(255,470)(595,435)(27,679)
<br />Income (loss) before capital
<br /> contributions and transfers(2,021,693)(5,026,532)1,084,019(2,051,056)(5,862,599)(13,877,861)(1,630,080)
<br />Capital contributions06,747,8920607,058480,8077,835,75798,324
<br />Transfers in000044,20444,2043,402,847
<br />Transfers out(380,390)(17,072)(1,250,755)(135,000)(135,000)(1,918,217)(221,176)
<br />Change in net position(2,402,083)1,704,288(166,736)(1,578,998)(5,472,588)(7,916,117)1,649,915
<br />Total net position, July 1, 2015(769,272)93,431,05415,800,89462,506,66288,623,12556,437,999
<br />Total net position, June 30, 2016(3,171,355)95,135,34215,634,15860,927,66483,150,53758,087,914
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.(197,463)
<br /> Change in net position of business-type activities(8,113,580)
<br />The accompanying notes are an integral part of the financial statements.
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