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City of Eugene, OregonF-2
<br />Municipal Airport 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 />Intergovernmental9,624,9218,616,609(7,611,380)1,005,229
<br />Rental income3,161,0163,239,19003,239,190
<br />Charges for services4,326,6724,635,09204,635,092
<br />Fines and forfeits7,80012,031012,031
<br />Miscellaneous508,237502,427(89,865)412,562
<br />Total revenues17,628,64617,005,349(7,701,245)9,304,104
<br />Expenses
<br />Current - departmental:
<br /> Central services00364,000364,000
<br /> Fire and emergency medical services673,984673,9825,817679,799
<br /> Police372,091372,0913,318375,409
<br /> Public works4,914,0944,406,784307,2184,714,002
<br />Debt service1,058,1351,058,135(1,020,505)37,630
<br />Capital outlay12,174,9108,093,268(8,093,268)0
<br />Depreciation003,877,4573,877,457
<br />Amortization003,7813,781
<br />Total expenses19,193,21414,604,260(4,552,182)10,052,078
<br />Excess (deficiency) of
<br /> revenues over expenses(1,564,568)2,401,089(3,149,063)(747,974)
<br />Other financing sources (uses)
<br />Principal payments received055,393(55,393)0
<br />Capital contributions007,726,5747,726,574
<br />Transfers out(364,000)(364,000)128,181(235,819)
<br />Total other financing sources (uses)(364,000)(308,607)7,799,3627,490,755
<br />Change in net assets(1,928,568)2,092,4824,650,2996,742,781
<br />Total net assets, July 1, 20079,918,1999,918,19967,140,68777,058,886
<br />Total net assets, June 30, 20087,989,63112,010,68171,790,98683,801,667
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