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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, 2009
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental021,876(21,876)0
<br />Charges for services7,481,8475,985,24705,985,247
<br />Miscellaneous61,40098,38242198,803
<br />Total revenues7,543,2476,105,505(21,455)6,084,050
<br />Expenses
<br />Current - departmental:
<br /> Central services00379,000379,000
<br /> Fire and emergency medical services6,557,0386,162,025(38,946)6,123,079
<br />Depreciation0059,59359,593
<br />Loss on sale of capital asset0026,87426,874
<br />Total expenses6,557,0386,162,025426,5216,588,546
<br />Excess (deficiency) of
<br /> revenues over expenses986,209(56,520)(447,976)(504,496)
<br />Other financing sources (uses)
<br />Transfers out(721,115)(721,115)379,000(342,115)
<br />Total other financing sources (uses)(721,115)(721,115)379,000(342,115)
<br />Change in net assets265,094(777,635)(68,976)(846,611)
<br />Total net assets, July 1, 2008952,867952,867708,5971,661,464
<br />Total net assets, June 30, 20091,217,961175,232639,621814,853
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