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City of Eugene, OregonF-1
<br />Ambulance Transport Fund
<br />Schedule of Revenues, Expenses, and Changes in Fund Net Assets - Budget and Actual
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Charges for services6,499,2916,114,85306,114,853
<br />Miscellaneous65,000105,136210105,346
<br />Total revenues6,564,2916,219,9892106,220,199
<br />Expenses
<br />Current - departmental:
<br /> Central services00402,000402,000
<br /> Fire and emergency medical services5,891,7855,666,503(44,311)5,622,192
<br />Depreciation0066,31166,311
<br />Total expenses5,891,7855,666,503424,0006,090,503
<br />Excess (deficiency) of
<br /> revenues over expenses672,506553,486(423,790)129,696
<br />Other financing sources (uses)
<br />Transfers out(738,000)(738,000)(742,737)(1,480,737)
<br />Total other financing sources (uses)(738,000)(738,000)(742,737)(1,480,737)
<br />Change in net assets(65,494)(184,514)(1,166,527)(1,351,041)
<br />Total net assets, July 1, 20071,137,3811,137,3811,875,1243,012,505
<br />Total net assets, June 30, 20081,071,887952,867708,5971,661,464
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