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Agenda Packet 12-9-19 Meeting
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Agenda Packet 12-9-19 Meeting
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Agenda Packet
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Meeting
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12/9/2019
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12/9/2019
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CITY OF EUGENE, OREGON <br /> <br />Notes to Basic Financial Statements <br /> <br />continued <br />(4) Detailed Notes on All Funds, continued <br /> <br /> (E) Capital Assets, continued <br /> <br />Depreciation expense was charged to functions/programs as follows: <br /> <br />Governmental activities: <br />Central services $ 383,073 <br />Fire and emergency medical services 1,116,147 <br />Library, recreation, and cultural services 2,577,744 <br />Planning and development 172,577 <br />Police 1,073,156 <br />Public works 17,159,399 <br />Capital assets held by the government's internal <br />service funds are charged to the various functions <br />based on their usage of the assets 5,164,230 <br /> $ 27,646,326 <br />Business-type activities: <br />Ambulance Transport $ 181,459 <br />Municipal Airport 5,563,099 <br />Parking Services 636,015 <br />Stormwater Utility 2,329,552 <br />Wastewater Utility 4,167,977 <br /> $ 12,878,102 <br /> <br />56 <br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 100
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