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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, 2011
<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 permits00085,211085,211382
<br />Intergovernmental06,829211,54677,1840295,559276,079
<br />Rental income03,294,520517,27228,54040,2923,880,6241,077,761
<br />Charges for services7,234,3044,624,6363,563,14512,610,02920,011,70248,043,81658,058,972
<br />Fines and forfeits07,494964,19303,350975,0370
<br />Miscellaneous70,75329,05213,40128,38560,687202,278298,810
<br />Total operating revenues7,305,0577,962,5315,269,55712,829,34920,116,03153,482,52559,712,004
<br />Operating expenses
<br />Personnel services3,957,4113,860,0861,275,1286,792,97210,417,65826,303,25515,234,881
<br />Contractual services358,428811,3701,640,3682,153,7181,660,6736,624,5573,947,766
<br />Materials and supplies257,582669,944164,937433,1981,791,0903,316,7514,373,249
<br />Maintenance568,316368,9711,118,8191,463,2311,595,6705,115,0071,648,375
<br />Utilities11,971394,42825,92269,831870,9681,373,1203,028,292
<br />Rent01,33140,93943,21456,723142,207434,049
<br />Taxes0022,9920022,99212,546
<br />Insurance34,049103,26963,08463,996131,508395,9061,977,305
<br />Claims00000019,967,474
<br />Central business functions547,000483,000255,000883,0001,409,0003,577,0001,859,000
<br />Depreciation45,3044,483,664798,1131,377,5373,694,64010,399,2583,115,247
<br />Total operating expenses5,780,06111,176,0635,405,30213,280,69721,627,93057,270,05355,598,184
<br />Operating income (loss)1,524,996(3,213,532)(135,745)(451,348)(1,511,899)(3,787,528)4,113,820
<br />Nonoperating revenues (expenses)
<br />Interest revenue8,27496,00612665,12928,564198,099437,185
<br />Interest expense00(313,031)00(313,031)(4,550,626)
<br />Amortization of issuance costs00(11,633)00(11,633)(39,263)
<br />Total nonoperating revenues (expenses)8,27496,006(324,538)65,12928,564(126,565)(4,152,704)
<br />Income (loss) before capital
<br /> contributions and transfers1,533,270(3,117,526)(460,283)(386,219)(1,483,335)(3,914,093)(38,884)
<br />Capital contributions04,274,47601,105,300560,0765,939,852100,371
<br />Transfers in005,252,084005,252,0842,361,407
<br />Transfers out(348,615)0(1,869,300)00(2,217,915)0
<br />Change in net assets1,184,6551,156,9502,922,501719,081(923,259)5,059,9282,422,894
<br />Total net assets, July 1, 20101,495,62193,773,69215,867,89254,826,22799,493,55053,236,072
<br />Total net assets, June 30, 20112,680,27694,930,64218,790,39355,545,30898,570,29155,658,966
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.941,022
<br /> Change in net assets of business-type activities6,000,950
<br />The accompanying notes are an integral part of the financial statements.
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