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F-1
<br />City of Eugene, Oregon
<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, 2010
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Charges for services6,640,8356,768,23606,768,236
<br />Miscellaneous58,75578,800(871)77,929
<br />Total revenues6,699,5906,847,036(871)6,846,165
<br />Expenses
<br />Current - departmental:
<br /> Central services00615,000615,000
<br /> Fire and emergency medical services5,911,2075,208,212(59,304)5,148,908
<br />Depreciation0052,87452,874
<br />Total expenses5,911,2075,208,212608,5705,816,782
<br />Excess (deficiency) of
<br /> revenues over expenses788,3831,638,824(609,441)1,029,383
<br />Other financing sources (uses)
<br />Transfers out(963,615)(963,615)615,000(348,615)
<br />Total other financing sources (uses)(963,615)(963,615)615,000(348,615)
<br />Change in net assets(175,232)675,2095,559680,768
<br />Total net assets, July 1, 2009175,232175,232639,621814,853
<br />Total net assets, June 30, 20100850,441645,1801,495,621
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