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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, 2009
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental6,120,1332,785,127(2,785,127)0
<br />Rental income3,113,9072,790,25202,790,252
<br />Charges for services4,523,9044,157,52504,157,525
<br />Fines and forfeits8,5007,90007,900
<br />Miscellaneous301,690378,926(25,709)353,217
<br />Total revenues14,068,13410,119,730(2,810,836)7,308,894
<br />Expenses
<br />Current - departmental:
<br /> Central services00503,000503,000
<br /> Fire and emergency medical services706,237691,086(9,451)681,635
<br /> Police366,190366,189(5,390)360,799
<br /> Public works5,209,8574,818,454(59,476)4,758,978
<br />Capital outlay10,323,0175,087,806(5,087,806)0
<br />Depreciation003,901,9993,901,999
<br />Loss on sale of capital asset002,9772,977
<br />Total expenses16,605,30110,963,535(754,147)10,209,388
<br />Excess (deficiency) of
<br /> revenues over expenses(2,537,167)(843,805)(2,056,689)(2,900,494)
<br />Other financing sources (uses)
<br />Principal payments received58,88158,859(58,859)0
<br />Capital contributions002,833,7162,833,716
<br />Transfers out(503,000)(503,000)265,331(237,669)
<br />Total other financing sources (uses)(444,119)(444,141)3,040,1882,596,047
<br />Change in net assets(2,981,286)(1,287,946)983,499(304,447)
<br />Total net assets, July 1, 200812,010,68112,010,68171,790,98683,801,667
<br />Total net assets, June 30, 20099,029,39510,722,73572,774,48583,497,220
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