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<br />Revenues:2019 2018 2019 2018 2019 2018
<br /> Program revenues:
<br /> Fees, fines, and charges for services $ 52,611,821 42,481,811 76,777,719 74,834,245 129,389,540 117,316,056
<br /> Operating grants and contributions 18,838,857 15,724,068 1,638,307 452,897 20,477,164 16,176,965
<br /> Capital grants and contributions 27,874,233 8,461,914 6,717,167 11,059,636 34,591,400 19,521,550
<br /> General revenues:
<br /> Taxes 133,531,122 126,155,262 0 0 133,531,122 126,155,262
<br /> Grants and contributions not restricted
<br /> to specific programs 5,699,558 5,733,521 0 0 5,699,558 5,733,521
<br /> Contributions in lieu of taxes 12,824,676 13,227,794 0 0 12,824,676 13,227,794
<br /> Franchise fees on telecom
<br /> providers revenues 11,424,731 11,286,127 0 0 11,424,731 11,286,127
<br /> Unrestricted investment earnings 8,622,148 3,334,383 849,535 253,145 9,471,683 3,587,528
<br /> Total revenues 271,427,146 226,404,880 85,982,728 86,599,923 357,409,874 313,004,803
<br />
<br />Program expenses:
<br /> Central services 33,235,243 33,984,575 0 0 33,235,243 33,984,575
<br /> Fire and emergency medical services 35,157,534 34,507,024 0 0 35,157,534 34,507,024
<br /> Library, recreation, and cultural services 37,023,171 36,907,151 0 0 37,023,171 36,907,151
<br /> Planning and development 19,263,816 18,337,122 0 0 19,263,816 18,337,122
<br /> Police 62,652,581 57,810,827 0 0 62,652,581 57,810,827
<br /> Public works 39,872,034 40,674,094 0 0 39,872,034 40,674,094
<br /> Interest on long-term debt 3,853,302 3,456,197 0 0 3,853,302 3,456,197
<br /> Ambulance transport 0 0 11,572,312 10,395,356 11,572,312 10,395,356
<br /> Municipal airport 0 0 16,725,563 15,868,106 16,725,563 15,868,106
<br /> Parking services 0 0 7,116,757 6,725,438 7,116,757 6,725,438
<br /> Stormwater utility 0 0 19,924,874 17,420,308 19,924,874 17,420,308
<br /> Wastewater utility 0 0 27,982,420 26,813,149 27,982,420 26,813,149
<br /> Total direct expenses 231,057,681 225,676,990 83,321,926 77,222,357 314,379,607 302,899,347
<br />Indirect expense allocation*(4,510,000) (4,199,000) 4,510,000 4,199,000 0 0
<br /> Total expenses 226,547,681 221,477,990 87,831,926 81,421,357 314,379,607 302,899,347
<br />Change in net position before transfers 44,879,465 4,926,890 (1,849,198) 5,178,566 43,030,267 10,105,456
<br />Transfers 1,551,239 528,264 (1,551,239) (528,264)0 0
<br />Change in net position after transfers 46,430,704 5,455,154 (3,400,437) 4,650,302 43,030,267 10,105,456
<br />Net position July 1 545,313,505 539,858,351 260,671,038 256,020,736 805,984,543 795,879,087
<br />Net position June 30 $ 591,744,209 545,313,505 257,270,601 260,671,038 849,014,810 805,984,543
<br />* The program expenses above do not include the indirect expense allocation that is reported in the Statement of Activities (Exhibit 2).
<br />City of Eugene's Changes in Net Position
<br />Governmental Activities Business-type Activities Total
<br />
<br />
<br />Governmental activities. The change in net position from the prior year for governmental activities before transfers
<br />increased by $40.0 million. The increase was driven by:
<br />
<br /> Revenues increased by $45.0 million, primarily due to an increase of $19.4 million in capital grants and contributions,
<br />$10.1 million in fees, fines, and charges for services, $7.4 million in taxes, and $5.3 million in investment earnings.
<br /> Program expenses increased by $5.4 million in total. The largest increase was in the Police Department.
<br />This next chart compares revenues and expenses for the individual governmental activities for the current year.
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<br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 60
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