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City of Eugene's Changes in Net Assets
<br />Governmental ActivitiesBusiness-type ActivitiesTotal
<br />Revenues:201020092010200920102009
<br /> Program revenues:
<br /> Fees, fines, and charges for services$30,373,91733,259,06450,616,34549,771,99980,990,26283,031,063
<br /> Operating grants and contributions13,996,24212,404,857147,102014,143,34412,404,857
<br /> Capital grants and contributions8,668,96910,628,44614,113,7343,977,22922,782,70314,605,675
<br /> General revenues:
<br /> Taxes103,954,17191,119,82300103,954,17191,119,823
<br /> Grants and contributions not restricted
<br /> to specific programs3,230,928752,602003,230,928752,602
<br /> Contributions in lieu of taxes12,342,95813,263,9820012,342,95813,263,982
<br /> Franchise fees on telecom
<br /> providers revenues8,653,0369,029,349008,653,0369,029,349
<br /> Unrestricted investment earnings1,823,0943,720,245292,139729,5102,115,2334,449,755
<br /> Total revenues183,043,315174,178,36865,169,32054,478,738248,212,635228,657,106
<br />Expenses:
<br /> Central services8,377,7669,217,725008,377,7669,217,725
<br /> Fire and emergency medical services26,737,25927,345,0060026,737,25927,345,006
<br /> Library, recreation, and cultural services28,956,89429,681,4120028,956,89429,681,412
<br /> Planning and development19,833,16120,978,9770019,833,16120,978,977
<br /> Police44,801,36748,533,0170044,801,36748,533,017
<br /> Public works28,550,51129,139,2350028,550,51129,139,235
<br /> Interest on long-term debt6,415,9846,654,887006,415,9846,654,887
<br /> Ambulance transport005,737,0996,773,2495,737,0996,773,249
<br /> Municipal airport0010,404,01810,261,59810,404,01810,261,598
<br /> Parking services004,567,1104,756,5554,567,1104,756,555
<br /> Stormwater utility0012,318,84811,578,52912,318,84811,578,529
<br /> Wastewater utility0020,588,11523,474,99620,588,11523,474,996
<br /> Total expenses163,672,942171,550,25953,615,19056,844,927217,288,132228,395,186
<br />Increase (decrease) in net assets before transfers19,370,3732,628,10911,554,130(2,366,189)30,924,503261,920
<br />Transfers1,191,78720,346(1,191,787)(20,346)00
<br />Increase (decrease) in net assets after transfers20,562,1602,648,45510,362,343(2,386,535)30,924,503261,920
<br />Net assets, July 1485,927,114483,278,659261,786,219264,172,754747,713,333747,451,413
<br />Net assets, June 30$506,489,274485,927,114272,148,562261,786,219778,637,836747,713,333
<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 increased from $2.6 million in the
<br />prior year to $19.4 million in the current year. The increase of $16.8 million between the two years was driven by the
<br />following factors:
<br /> Property tax revenues increased $12.8 million during the year, primarily due to a tax rate increase for the G.O
<br />Street bonds, while departmental expenses across the organization were underspent.
<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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