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Exhibit 7
<br />City of Eugene, Oregon
<br />Statement of Revenues, Exenses, and Chanes in Fund Net Assets
<br />pg
<br />Proprietary Funds
<br />For the fiscal year ended June 30, 2009
<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 permits00073,203073,2031,990
<br />Intergovernmental00000063,448
<br />Rental income02,790,252562,29839,14524,9603,416,655789,389
<br />Charges for services5,985,2474,157,5252,918,34511,721,07820,372,19545,154,39054,969,033
<br />Fines and forfeits07,900833,6421,1604,676847,37823,000
<br />Miscellaneous92,16727,0835,91614,885140,322280,37386,809
<br />Total operating revenues6,077,4146,982,7604,320,20111,849,47120,542,15349,771,99955,933,669
<br />Operating expenses
<br />Personnel services4,501,3233,539,3141,218,5095,653,4129,296,53624,209,09415,700,093
<br />Contractual services370,906844,673704,3031,716,4221,268,8504,905,1546,123,581
<br />Materials and supplies249,383616,88768,142433,9694,738,0586,106,4394,466,131
<br />Maintenance958,416354,9061,078,7041,252,8941,776,7395,421,6591,791,903
<br />Utilities27,599370,71620,16284,915798,7531,302,1453,088,843
<br />Rent01,56240,40058,22163,925164,108428,899
<br />Taxes0034,3880034,38811,494
<br />Insurance15,45473,35438,80525,63463,409216,6561,820,201
<br />Claims00000018,583,915
<br />Central business functions379,000503,000191,000921,0001,375,0003,369,0002,157,000
<br />Depreciation59,5933,901,999781,4661,262,8943,818,0859,824,0373,156,922
<br />Intergovernmental0000004,500,000
<br />Total operating expenses6,561,67410,206,4114,175,87911,409,36123,199,35555,552,68061,828,982
<br />Operating income (loss)(484,260)(3,223,651)144,322440,110(2,657,202)(5,780,681)(5,895,313)
<br />Nonoperating revenues (expenses)
<br />Interest revenue6,638326,13469,006230,27497,458729,5102,137,089
<br />Interest expense00(364,019)00(364,019)(4,558,072)
<br />Gain (loss) on sale of capital asset(26,874)(2,977)000(29,851)(65,079)
<br />Amortization of issuance costs00(3,150)00(3,150)(40,539)
<br />Total nonoperating revenues (expenses)(20,236)323,157(298,163)230,27497,458332,490(2,526,601)
<br />Income (loss) before capital
<br /> contributions and transfers(504,496)(2,900,494)(153,841)670,384(2,559,744)(5,448,191)(8,421,914)
<br />Capital contributions02,833,71601,014,4851,244,8665,093,067337,886
<br />Transfers in0017,5000017,5001,144,636
<br />Transfers out(342,115)(237,669)(560,900)(13,000)0(1,153,684)(2,054,841)
<br />Change in net assets(846,611)(304,447)(697,241)1,671,869(1,314,878)(1,491,308)(8,994,233)
<br />Total net assets, July 1, 20081,661,46483,801,66717,472,09652,192,631101,818,31276,842,829
<br />Total net assets, June 30, 2009814,85383,497,22016,774,85553,864,500100,503,43467,848,596
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.(895,227)
<br /> Change in net assets of business-type activities(2,386,535)
<br />The accompanying notes are an integral part of the financial statements.
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