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City of Eugene's Changes in Net Assets
<br />Governmental ActivitiesBusiness-type ActivitiesTotal
<br />Revenues:200920082009200820092008
<br /> Program revenues:
<br /> Fees, fines, and charges for services$33,259,06432,873,70649,771,99948,562,60683,031,06381,436,312
<br /> Operating grants and contributions12,404,85718,105,37901,005,22912,404,85719,110,608
<br /> Capital grants and contributions10,628,4467,820,0363,977,2299,286,52114,605,67517,106,557
<br /> General revenues:
<br /> Taxes91,119,82388,815,5510091,119,82388,815,551
<br /> Grants and contributions not restricted
<br /> to specific programs752,6023,308,74200752,6023,308,742
<br /> Contributions in lieu of taxes13,263,98211,446,5370013,263,98211,446,537
<br /> Franchise fees on telecom
<br /> providers revenues9,029,3498,870,285009,029,3498,870,285
<br /> Unrestricted investment earnings3,720,2456,221,900729,5101,035,2044,449,7557,257,104
<br /> Total revenues174,178,368177,462,13654,478,73859,889,560228,657,106237,351,696
<br />Expenses:
<br /> Central services9,217,7258,705,558009,217,7258,705,558
<br /> Fire and emergency medical services27,345,00627,597,1550027,345,00627,597,155
<br /> Library, recreation, and cultural services29,681,41227,418,6130029,681,41227,418,613
<br /> Planning and development20,978,97721,760,0650020,978,97721,760,065
<br /> Police48,533,01746,876,0210048,533,01746,876,021
<br /> Public works29,139,23529,077,4930029,139,23529,077,493
<br /> Interest on long-term debt6,654,8876,635,966006,654,8876,635,966
<br /> Ambulance transport006,773,2495,971,2826,773,2495,971,282
<br /> Municipal airport0010,261,5989,910,11410,261,5989,910,114
<br /> Parking services004,756,5554,249,5634,756,5554,249,563
<br /> Stormwater utility0011,578,52911,272,13211,578,52911,272,132
<br /> Wastewater utility0023,474,99619,969,12223,474,99619,969,122
<br /> Total expenses171,550,259168,070,87156,844,92751,372,213228,395,186219,443,084
<br />Increase (decrease) in net assets before transfers2,628,1099,391,265(2,366,189)8,517,347261,92017,908,612
<br />Transfers20,3463,230,406(20,346)(3,230,406)00
<br />Increase (decrease) in net assets after transfers2,648,45512,621,671(2,386,535)5,286,941261,92017,908,612
<br />Net assets, July 1483,278,659470,656,988264,172,754258,885,813747,451,413729,542,801
<br />Net assets, June 30$485,927,114483,278,659261,786,219264,172,754747,713,333747,451,413
<br />Expenses above include the indirect expenses as allocated in Exhibit 2 of the basic financial statements.
<br />Governmental activities.
<br /> The change in governmental activities before transfers decreased from $9.4 million in the
<br />prior year to $2.6 million in the current year. The decrease of $6.8 million between the two years was driven by the
<br />following factors:
<br /> Operating grants and contributions decreased $5.7 million during the year, primarily due to a $1.6 million
<br />decrease in Public Safety Partnership and Community Policing grant, a $1.1 million decrease in Home
<br />Investment Partnerships Program grants, a $0.8 million decrease in assistance to firefighters grant, and a $0.4
<br />million decrease in Department of Homeland Security grants.
<br />This next chart compares program revenues and expenses for the individual governmental activities for the current
<br />year. As the chart reflects, most governmental activities relied on general revenues to support the function.
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