|
City of Eugene, Oregon F-1
<br />Ambulance Transport Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Position - Budget and Actual
<br />For the fiscal year ended June 30, 2019
<br />(amounts in dollars)
<br />Budget GAAP
<br />Budget basis Adjustment basis
<br />Revenues
<br />Intergovernmental 1,322,708 1,315,708 0 1,315,708
<br />Charges for services 9,131,280 9,333,642 0 9,333,642
<br />Miscellaneous 638,507 759,280 (8,503) 750,777
<br />Total revenues 11,092,495 11,408,630 (8,503) 11,400,127
<br />Expenses
<br />Current - departmental:
<br /> Central services 0 0 786,000 786,000
<br /> Fire and emergency medical services 11,608,179 11,423,860 (158,266) 11,265,594
<br />Debt service 0 0 116,785 116,785
<br />Depreciation 0 0 181,459 181,459
<br />Total expenses 11,608,179 11,423,860 925,978 12,349,838
<br />Excess (deficiency) of
<br /> revenues over expenses (515,684)(15,230) (934,481) (949,711)
<br />Other financing sources (uses)
<br />Transfers in 1,432,100 1,432,100 83,545 1,515,645
<br />Transfers out (1,189,673) (1,189,673) 786,000 (403,673)
<br />Total other financing sources (uses)242,427 242,427 869,545 1,111,972
<br />Change in net position (273,257) 227,197 (64,936) 162,261
<br />Total net position, July 1, 2018 642,911 642,911 (6,889,059) (6,246,148)
<br />Total net position, June 30, 2019 369,654 870,108 (6,953,995) (6,083,887)
<br />Actual
<br />119
<br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 163
|