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City of Eugene, Oregon
<br />Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2011
<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 services28,293,113(18,533,203)7,865,208365,68636,591(1,492,425)0(1,492,425)
<br /> Fire and emergency medical services23,790,4333,469,6302,243,12590,9930(24,925,945)0(24,925,945)
<br /> Library, recreation, and cultural services26,569,5412,679,6826,175,9731,412,0220(21,661,228)0(21,661,228)
<br /> Planning and development30,838,0811,370,62315,265,5475,883,9030(11,059,254)0(11,059,254)
<br /> Police41,768,2265,877,1393,886,1601,318,578155,526(42,285,101)0(42,285,101)
<br /> Public works28,216,5511,559,1297,159,7408,163,8948,431,515(6,020,531)0(6,020,531)
<br /> Interest on long term debt6,280,1580000(6,280,158)0(6,280,158)
<br />Total governmental activities185,756,103(3,577,000)42,595,75317,235,0768,623,632(113,724,642)0(113,724,642)
<br />Business-type activities:
<br /> Ambulance transport5,122,204547,0007,305,0570001,635,8531,635,853
<br /> Municipal airport10,548,434483,0007,955,7026,8294,274,47601,205,5731,205,573
<br /> Parking services5,262,107255,0005,058,011211,54600(247,550)(247,550)
<br /> Stormwater utility12,201,702883,00012,752,16577,1841,093,3100837,957837,957
<br /> Wastewater utility19,942,2471,409,00020,116,0310560,0760(675,140)(675,140)
<br />Total business-type activities53,076,6943,577,00053,186,966295,5595,927,86202,756,6932,756,693
<br />Total activities238,832,797095,782,71917,530,63514,551,494(113,724,642)2,756,693(110,967,949)
<br />General revenues:
<br /> Property taxes97,962,592097,962,592
<br /> Transient room tax1,658,16901,658,169
<br /> Local motor vehicle fuel tax3,118,88203,118,882
<br /> Contributions in lieu of taxes13,762,181013,762,181
<br /> Franchise fees on telecom provider's revenues10,954,417010,954,417
<br /> Grants and contributions not restricted to specific programs3,291,00203,291,002
<br /> Unrestricted investment earnings1,170,778198,0991,368,877
<br />Transfers(3,046,158)3,046,1580
<br /> Total general revenues and transfers128,871,8633,244,257132,116,120
<br /> Change in net assets15,147,2216,000,95021,148,171
<br />Net assets, July 1, 2010506,489,274272,148,562778,637,836
<br />Net assets, June 30, 2011521,636,495278,149,512799,786,007
<br />The accompanying notes are an integral part of the financial statements.
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