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City of Eugene, Oregon F-2
<br />Municipal Airport Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Position - Budget and Actual
<br />For the fiscal year ended June 30, 2018
<br />(amounts in dollars)
<br />
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Licenses and permits 32,650 39,791 0 39,791
<br />Intergovernmental 8,568,487 6,224,214 (5,969,361) 254,853
<br />Rental income 1,206,039 1,086,480 0 1,086,480
<br />Charges for services 16,574,259 14,158,246 (2,453,814) 11,704,432
<br />Fines and forfeits 4,600 5,267 0 5,267
<br />Miscellaneous 579,000 182,708 (48,885) 133,823
<br />Total revenues 26,965,035 21,696,706 (8,472,060) 13,224,646
<br />Expenses
<br />Current - departmental:
<br /> Central services 0 0 605,000 605,000
<br /> Fire and emergency medical services 919,653 907,517 67,031 974,548
<br /> Police 634,276 634,276 69,463 703,739
<br /> Public works 8,597,125 8,311,187 447,342 8,758,529
<br />Debt service 0 0 111,625 111,625
<br />Capital outlay 19,628,232 7,408,207 (7,408,207)0
<br />Depreciation 0 0 5,453,115 5,453,115
<br />Total expenses 29,779,286 17,261,187 (654,631) 16,606,556
<br />Excess (deficiency) of
<br /> revenues over expenses (2,814,251) 4,435,519 (7,817,429) (3,381,910)
<br />Other financing sources (uses)
<br />Capital contributions 0 0 8,432,179 8,432,179
<br />Transfers out (605,000) (605,000) 442,723 (162,277)
<br />Total other financing sources (uses)(605,000) (605,000) 8,874,902 8,269,902
<br />Change in net position (3,419,251) 3,830,519 1,057,473 4,887,992
<br />Total net position, July 1, 2017 9,634,648 9,634,648 83,935,388 93,570,036
<br />Change in accounting principle (Note 5L)0 0 (494,136) (494,136)
<br />Total net position, July 1, 2017, as restated 9,634,648 9,634,648 83,441,252 93,075,900
<br />Total net position, June 30, 2018 6,215,397 13,465,167 84,498,725 97,963,892
<br />Actual
<br />126
<br />December 10, 2018, Meeting - Item 2D
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