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City of Eugene, Oregon
<br />Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2010
<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 />AllocationServicesContributionsContributionsActivitiesActivitiesTotal
<br />Expenses
<br />Functions/Programs
<br />Governmental activities:
<br /> Central services26,202,469(17,824,703)6,611,74019,10250,702(1,696,222)0(1,696,222)
<br /> Fire and emergency medical services23,565,3303,171,9292,195,110190,5530(24,351,596)0(24,351,596)
<br /> Library, recreation, and cultural services26,476,4962,480,3985,522,5631,725,372438(21,708,521)0(21,708,521)
<br /> Planning and development18,339,3471,493,8148,379,8274,325,4285,110(7,122,796)0(7,122,796)
<br /> Police39,582,2485,219,1193,639,6651,036,65885,616(40,039,428)0(40,039,428)
<br /> Public works26,984,0681,566,4434,025,0126,699,1298,527,103(9,299,267)0(9,299,267)
<br /> Interest on long term debt6,415,9840000(6,415,984)0(6,415,984)
<br />Total governmental activities167,565,942(3,893,000)30,373,91713,996,2428,668,969(110,633,814)0(110,633,814)
<br />Business-type activities:
<br /> Ambulance transport5,122,099615,0006,846,1640001,109,0651,109,065
<br /> Municipal airport9,890,018514,0007,454,423013,344,641010,395,04610,395,046
<br /> Parking services4,320,110247,0004,463,624000(103,486)(103,486)
<br /> Stormwater utility11,358,848960,00012,631,672147,102368,2230828,149828,149
<br /> Wastewater utility19,031,1151,557,00019,220,4620400,8700(966,783)(966,783)
<br />Total business-type activities49,722,1903,893,00050,616,345147,10214,113,734011,261,99111,261,991
<br />Total activities217,288,132080,990,26214,143,34422,782,703(110,633,814)11,261,991(99,371,823)
<br />General revenues:
<br /> Property taxes99,297,845099,297,845
<br /> Transient room tax1,518,03001,518,030
<br /> Local motor vehicle fuel tax3,138,29603,138,296
<br /> Contributions in lieu of taxes12,342,958012,342,958
<br /> Franchise fees on telecom provider's revenues8,653,03608,653,036
<br /> Grants and contributions not restricted to specific programs3,230,92803,230,928
<br /> Unrestricted investment earnings1,823,094292,1392,115,233
<br />Transfers1,191,787(1,191,787)0
<br /> Total general revenues and transfers131,195,974(899,648)130,296,326
<br /> Change in net assets20,562,16010,362,34330,924,503
<br />Net assets, July 1, 2009485,927,114261,786,219747,713,333
<br />Net assets, June 30, 2010506,489,274272,148,562778,637,836
<br />The accompanying notes are an integral part of the financial statements.
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