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F-2
<br />City of Eugene, Oregon
<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, 2010
<br />(amounts in dollars)
<br />Actual
<br />BudgetGAAP
<br />BudgetbasisAdjustmentbasis
<br />Revenues
<br />Intergovernmental15,900,28913,318,272(13,318,272)0
<br />Rental income3,245,1403,082,38403,082,384
<br />Charges for services4,174,8404,356,10304,356,103
<br />Fines and forfeits8,5005,99505,995
<br />Miscellaneous140,827210,962(50,719)160,243
<br />Total revenues23,469,59620,973,716(13,368,991)7,604,725
<br />Expenses
<br />Current - departmental:
<br /> Central services00514,000514,000
<br /> Fire and emergency medical services729,071729,051(430)728,621
<br /> Police381,249380,749(245)380,504
<br /> Public works5,381,6214,845,14162,2234,907,364
<br />Capital outlay17,500,26212,465,508(12,465,508)0
<br />Depreciation004,142,4054,142,405
<br />Total expenses23,992,20318,420,449(7,747,555)10,672,894
<br />Excess (deficiency) of
<br /> revenues over expenses(522,607)2,553,267(5,621,436)(3,068,169)
<br />Other financing sources (uses)
<br />Principal payments received61,89461,784(61,784)0
<br />Capital contributions0013,344,64113,344,641
<br />Transfers out(514,000)(514,000)514,0000
<br />Total other financing sources (uses)(452,106)(452,216)13,796,85713,344,641
<br />Change in net assets(974,713)2,101,0518,175,42110,276,472
<br />Total net assets, July 1, 200910,722,73510,722,73572,774,48583,497,220
<br />Total net assets, June 30, 20109,748,02212,823,78680,949,90693,773,692
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