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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, 2010
<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 permits00075,776075,7761,000
<br />Intergovernmental000147,1020147,10286,132
<br />Rental income03,082,384503,36212,83810,2823,608,866810,164
<br />Charges for services6,768,2364,356,1033,111,20812,535,75819,188,57545,959,88059,229,278
<br />Fines and forfeits05,995844,05507,413857,4630
<br />Miscellaneous77,9289,9414,9997,30014,192114,360200,009
<br />Total operating revenues6,846,1647,454,4234,463,62412,778,77419,220,46250,763,44760,326,583
<br />Operating expenses
<br />Personnel services4,020,6463,755,8981,100,9486,179,7779,823,15224,880,42115,868,314
<br />Contractual services319,577722,619923,4231,438,8881,139,0664,543,5733,707,334
<br />Materials and supplies213,065657,02185,593501,9531,781,7003,239,3323,751,246
<br />Maintenance545,005389,6581,119,0811,429,1641,717,1295,200,0371,634,977
<br />Utilities16,653377,41320,84264,272872,5391,351,7192,886,348
<br />Rent01,14440,80056,83254,520153,296462,520
<br />Taxes0036,5720036,57212,232
<br />Insurance33,961112,73672,26653,601125,841398,4052,083,861
<br />Claims00000020,374,030
<br />Central business functions615,000514,000247,000960,0001,557,0003,893,0002,305,000
<br />Depreciation52,8744,142,405785,4391,331,5803,634,3409,946,6383,742,172
<br />Total operating expenses5,816,78110,672,8944,431,96412,016,06720,705,28753,642,99356,828,034
<br />Operating income (loss)1,029,383(3,218,471)31,660762,707(1,484,825)(2,879,546)3,498,549
<br />Nonoperating revenues (expenses)
<br />Interest revenue0150,30221,00796,97423,856292,139915,968
<br />Interest expense00(339,705)00(339,705)(4,558,695)
<br />Gain (loss) on sale of capital asset00010,210010,21029,417
<br />Amortization of issuance costs00(2,925)00(2,925)(39,934)
<br />Total nonoperating revenues (expenses)0150,302(321,623)107,18423,856(40,281)(3,653,244)
<br />Income (loss) before capital
<br /> contributions and transfers1,029,383(3,068,169)(289,963)869,891(1,460,969)(2,919,827)(154,695)
<br />Capital contributions013,344,6410515,577551,08514,411,3032,043,231
<br />Transfers in000000498,940
<br />Transfers out(348,615)0(617,000)(423,741)(100,000)(1,489,356)(17,000,000)
<br />Change in net assets680,76810,276,472(906,963)961,727(1,009,884)10,002,120(14,612,524)
<br />Total net assets, July 1, 2009814,85383,497,22016,774,85553,864,500100,503,43467,848,596
<br />Total net assets, June 30, 20101,495,62193,773,69215,867,89254,826,22799,493,55053,236,072
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.360,223
<br /> Change in net assets of business-type activities10,362,343
<br />The accompanying notes are an integral part of the financial statements.
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