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City of Eugene's Changes in Net Assets
<br />Governmental ActivitiesBusiness-type ActivitiesTotal
<br />Revenues:201120102011201020112010
<br /> Program revenues:
<br /> Fees, fines, and charges for services$42,595,75330,373,91753,186,96550,616,34595,782,71880,990,262
<br /> Operating grants and contributions17,235,07613,996,242295,559147,10217,530,63514,143,344
<br /> Capital grants and contributions8,623,6328,668,9695,927,86214,113,73414,551,49422,782,703
<br /> General revenues:
<br /> Taxes102,739,643103,954,17100102,739,643103,954,171
<br /> Grants and contributions not restricted
<br /> to specific programs3,291,0023,230,928003,291,0023,230,928
<br /> Contributions in lieu of taxes13,762,18112,342,9580013,762,18112,342,958
<br /> Franchise fees on telecom
<br /> providers revenues10,954,4178,653,0360010,954,4178,653,036
<br /> Unrestricted investment earnings1,170,7791,823,094198,099292,1391,368,8782,115,233
<br /> Total revenues200,372,483183,043,31559,608,48565,169,320259,980,968248,212,635
<br />Expenses:
<br /> Central services9,759,9108,377,766009,759,9108,377,766
<br /> Fire and emergency medical services27,260,06326,737,2590027,260,06326,737,259
<br /> Library, recreation, and cultural services29,249,22328,956,8940029,249,22328,956,894
<br /> Planning and development32,208,70419,833,1610032,208,70419,833,161
<br /> Police47,645,36544,801,3670047,645,36544,801,367
<br /> Public works29,775,68028,550,5110029,775,68028,550,511
<br /> Interest on long-term debt6,280,1586,415,984006,280,1586,415,984
<br /> Ambulance transport005,669,2045,737,0995,669,2045,737,099
<br /> Municipal airport0011,031,43410,404,01811,031,43410,404,018
<br /> Parking services005,517,1074,567,1105,517,1074,567,110
<br /> Stormwater utility0013,084,70212,318,84813,084,70212,318,848
<br /> Wastewater utility0021,351,24720,588,11521,351,24720,588,115
<br /> Total expenses182,179,103163,672,94256,653,69453,615,190238,832,797217,288,132
<br />Increase (decrease) in net assets before transfers18,193,38019,370,3732,954,79111,554,13021,148,17130,924,503
<br />Transfers(3,046,159)1,191,7873,046,159(1,191,787)00
<br />Increase (decrease) in net assets after transfers15,147,22120,562,1606,000,95010,362,34321,148,17130,924,503
<br />Net assets, July 1506,489,274485,927,114272,148,562261,786,219778,637,836747,713,333
<br />Net assets, June 30$521,636,495506,489,274278,149,512272,148,562799,786,007778,637,836
<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 decreased from $19.4 million in the
<br />prior year to $18.2 million in the current year. The decrease of $1.2 million between the two years was driven by the
<br />following factors:
<br /> Fees, fines, and charges for services, and operating grants and contributions increased $12.2 million and $3.2
<br />million, respectively.
<br /> Planning and Development expenditures increased $12.4 million due to an $8.0 million contribution to Lane
<br />Community college for construction of their new downtown campus, and $4.1 million in development loans.
<br /> Police expenditures increased $2.8 million.
<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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