Laserfiche WebLink
Exhibit 2 <br />City of Eugene, Oregon <br />Statement of Activities <br />For the fiscal year ended June 30, 2009 <br />(amounts in dollars) <br />Net (Expense) Revenue and <br />Program RevenuesChanges in Net Assets <br />Fees, <br />IndirectFines, andOperatingCapital <br />DirectExpensesCharges forGrants andGrants andGovernmentalBusiness-type <br />ExpensesAllocationServicesContributionsContributionsActivitiesActivitiesTotal <br />Functions/Programs <br />Governmental activities: <br /> Central services27,856,808(18,639,083)5,966,89116,5670(3,234,267)0(3,234,267) <br /> Fire and emergency medical services23,884,0723,460,9342,212,104257,2950(24,875,607)0(24,875,607) <br /> Library, recreation, and cultural services27,009,3372,672,0755,713,783465,6960(23,501,933)0(23,501,933) <br /> Planning and development19,391,5751,587,40211,193,0073,633,8330(6,152,137)0(6,152,137) <br /> Police42,764,1235,768,8944,061,2841,824,9280(42,646,805)0(42,646,805) <br /> Public works27,358,4571,780,7784,111,9956,206,53810,628,446(8,192,256)0(8,192,256) <br /> Interest on long term debt6,654,8870000(6,654,887)0(6,654,887) <br />Total governmental activities174,919,259(3,369,000)33,259,06412,404,85710,628,446(115,257,892)0(115,257,892) <br />Business-type activities: <br /> Ambulance transport6,394,249379,0006,077,414000(695,835)(695,835) <br /> Municipal airport9,758,598503,0006,982,76002,833,7160(445,122)(445,122) <br /> Parking services4,565,555191,0004,320,201000(436,354)(436,354) <br /> Stormwater utility10,657,529921,00011,849,4710948,24201,219,1841,219,184 <br /> Wastewater utility22,099,9961,375,00020,542,1530195,2710(2,737,572)(2,737,572) <br />Total business-type activities53,475,9273,369,00049,771,99903,977,2290(3,095,699)(3,095,699) <br />Total activities228,395,186083,031,06312,404,85714,605,675(115,257,892)(3,095,699)(118,353,591) <br />General revenues: <br /> Property taxes86,465,150086,465,150 <br /> Transient room tax1,678,56601,678,566 <br /> Local motor vehicle fuel tax2,976,10702,976,107 <br /> Contributions in lieu of taxes13,263,982013,263,982 <br /> Franchise fees on telecom provider's revenues9,029,34909,029,349 <br /> Grants and contributions not restricted to specific programs752,6020752,602 <br /> Unrestricted investment earnings3,720,245729,5104,449,755 <br />Transfers20,346(20,346)0 <br /> Total general revenues and transfers117,906,347709,164118,615,511 <br /> Change in net assets2,648,455(2,386,535)261,920 <br />Net assets, July 1, 2008483,278,659264,172,754747,451,413 <br />Net assets, June 30, 2009485,927,114261,786,219747,713,333 <br />The accompanying notes are an integral part of the financial statements. <br />