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Exhibit 7
<br />City of Eugene, Oregon
<br />Statement of Revenues Exenses and Chanes in Fund Net Assets
<br />,p,g
<br />Proprietary Funds
<br />For the fiscal year ended June 30, 2008
<br />(amounts in dollars)
<br />Business-type Activities
<br />Governmental
<br />Enterprise Funds
<br />Activities
<br />Total
<br />AmbulanceMunicipalParkingStormwaterWastewaterInternal Service
<br />TransportAirportServicesUtilityUtilityTotalsFunds
<br />Operating revenues
<br />Licenses and permits000115,0580115,05810,581
<br />Intergovernmental01,005,2290001,005,229123,358
<br />Rental income03,239,190660,64129,81117,6153,947,257671,610
<br />Charges for services6,114,8534,635,0923,076,09311,727,97917,711,93443,265,95155,922,381
<br />Fines and forfeits012,031949,4881,2001,475964,1940
<br />Miscellaneous83,33044,275029,145113,395270,145317,914
<br />Total operating revenues6,198,1838,935,8174,686,22211,903,19317,844,41949,567,83457,045,844
<br />Operating expenses
<br />Personnel services4,387,3183,384,5831,253,5335,850,1429,775,75724,651,33315,864,882
<br />Contractual services112,035767,439601,5671,615,3621,208,7034,305,1063,642,349
<br />Materials and supplies527,834613,68262,946591,9161,743,0663,539,4444,343,409
<br />Maintenance566,184288,9571,001,1121,445,6191,730,5975,032,4691,695,291
<br />Utilities13,804362,95421,09959,983869,6721,327,5123,237,501
<br />Rent118258,86739,79948,72560,633408,142461,524
<br />Taxes0060,3810060,38111,226
<br />Insurance14,89992,72840,64326,48161,750236,5012,166,564
<br />Claims00000016,018,314
<br />Central business functions402,000364,000191,500564,0001,033,0002,554,5001,938,000
<br />Depreciation66,3113,877,457775,3991,178,7873,727,9979,625,9512,892,871
<br />Total operating expenses6,090,50310,010,6674,047,97911,381,01520,211,17551,741,33952,271,931
<br />Operating income (loss)107,680(1,074,850)638,243522,178(2,366,756)(2,173,505)4,773,913
<br />Nonoperating revenues (expenses)
<br />Interest revenue22,016368,287111,881357,884175,1361,035,2043,300,992
<br />Interest expense0(37,630)(388,358)00(425,988)(4,554,174)
<br />Loss on sale of capital asset000000(3,697)
<br />Amortization of issuance costs0(3,781)(3,348)00(7,129)(41,073)
<br />Total nonoperating revenues (expenses)22,016326,876(279,825)357,884175,136602,087(1,297,952)
<br />Income (loss) before capital
<br /> contributions and transfers129,696(747,974)358,418880,062(2,191,620)(1,571,418)3,475,961
<br />Capital contributions07,726,57401,042,4643,001,06011,770,098466,975
<br />Transfers in007,500007,5004,719,537
<br />Transfers out(1,480,737)(235,819)(3,924,214)(33,471)(47,242)(5,721,483)(1,035,633)
<br />Change in net assets(1,351,041)6,742,781(3,558,296)1,889,055762,1984,484,6977,626,840
<br />Total net assets, July 1, 20073,012,50577,058,88621,030,39250,303,576101,830,66169,215,989
<br />Prior period adjustment (Note 5H)0000(774,547)0
<br />Total net assets, July 1, 2007, as restated3,012,50577,058,88621,030,39250,303,576101,056,11469,215,989
<br />Total net assets, June 30, 20081,661,46483,801,66717,472,09652,192,631101,818,31276,842,829
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.802,244
<br /> Change in net assets of business-type activities5,286,941
<br />The accompanying notes are an integral part of the financial statements.
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