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City of Eugene, Oregon Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2018
<br />(amounts in dollars)
<br /> Net (Expense) Revenue and
<br />Program Revenues Changes in Net Position
<br />Fees,
<br />Indirect Fines, and Operating Capital
<br />Direct Expenses Charges for Grants and Grants and Governmental Business-type
<br />Expenses Allocation Services Contributions Contributions Activities Activities Total
<br />Functions/Programs
<br />Governmental activities:
<br /> Central services 33,984,575 (24,607,752) 5,710,151 233,504 208,456 (3,224,712)0 (3,224,712)
<br /> Fire and emergency medical services 34,507,024 4,949,277 3,663,974 479,050 0 (35,313,277)0 (35,313,277)
<br /> Library, recreation, and cultural services 36,907,151 3,720,060 8,425,311 197,533 0 (32,004,367)0 (32,004,367)
<br /> Planning and development 18,337,122 1,889,560 10,578,467 1,369,274 0 (8,278,941)0 (8,278,941)
<br /> Police 57,810,827 8,129,133 3,296,257 2,015,817 0 (60,627,886)0 (60,627,886)
<br /> Public works 40,674,094 1,720,722 10,807,651 11,428,890 8,253,458 (11,904,817)0 (11,904,817)
<br /> Interest on long term debt 3,456,197 0000(3,456,197)0 (3,456,197)
<br />Total governmental activities 225,676,990 (4,199,000) 42,481,811 15,724,068 8,461,914 (154,810,197)0 (154,810,197)
<br />Business-type activities:
<br /> Ambulance transport 10,395,356 584,000 9,785,096 50,000 0 0 (1,144,260) (1,144,260)
<br /> Municipal airport 15,868,106 605,000 12,879,704 254,853 8,432,179 0 5,093,630 5,093,630
<br /> Parking services 6,725,438 249,000 6,738,931 0 0 0 (235,507) (235,507)
<br /> Stormwater utility 17,420,308 1,111,000 19,860,151 128,853 1,366,515 0 2,824,211 2,824,211
<br /> Wastewater utility 26,813,149 1,650,000 25,570,363 19,191 1,260,942 0 (1,612,653) (1,612,653)
<br />Total business-type activities 77,222,357 4,199,000 74,834,245 452,897 11,059,636 0 4,925,421 4,925,421
<br />Total activities 302,899,347 0 117,316,056 16,176,965 19,521,550 (154,810,197) 4,925,421 (149,884,776)
<br />General revenues:
<br /> Property taxes 119,058,842 0 119,058,842
<br /> Transient room tax 3,024,441 0 3,024,441
<br /> Local motor vehicle fuel tax 3,135,901 0 3,135,901
<br /> Local marijuana tax 936,078 0 936,078
<br /> Contributions in lieu of taxes 13,227,794 0 13,227,794
<br /> Franchise fees on telecom provider's revenues 11,286,127 0 11,286,127
<br /> Grants and contributions not restricted to specific programs 5,733,521 0 5,733,521
<br /> Unrestricted investment earnings 3,334,383 253,145 3,587,528
<br />Transfers 528,264 (528,264)0
<br /> Total general revenues and transfers 160,265,351 (275,119) 159,990,232
<br /> Change in net position 5,455,154 4,650,302 10,105,456
<br />Net position, July 1, 2017 551,543,694 259,894,070 811,437,764
<br />Change in accounting principle (Note 5L)(11,685,343) (3,338,397) (15,023,740)
<br />Prior period adjustment (Note 5M)0 (534,937) (534,937)
<br />Net position, July 1, 2017, as restated 539,858,351 256,020,736 795,879,087
<br />Net position, June 30, 2018 545,313,505 260,671,038 805,984,543
<br />The accompanying notes are an integral part of the financial statements.
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<br />December 10, 2018, Meeting - Item 2D
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