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Item 3C: Resolution on FY11 CAFR
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Item 3C: Resolution on FY11 CAFR
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1/6/2012 2:02:36 PM
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Agenda Item Summary
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1/9/2012
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CITY OF EUGENE, OREGON <br />Notes to Basic Financial Statements <br />(4) Detailed Notes on All Funds, continued <br /> (E) Capital Assets, continued <br />Depreciation expense was charged to functions/programs as follows: <br />Governmental activities: <br />Central services$169,984 <br />Fire and emergency medical services1,066,044 <br />Library, recreation, and cultural services2,200,708 <br />Planning and development413,194 <br />Police 829,331 <br />Public works12,556,687 <br />Capital assets held by the government's internal <br />service funds are charged to the various functions <br />based on their usage of the assets3,115,247 <br /> $20,351,195 <br />Business-type activities: <br />Ambulance transport$45,304 <br />Municipal airport4,483,664 <br />Parking services798,113 <br />Stormwater utility1,377,537 <br />Wastewater utility3,694,640 <br /> $10,399,258 <br />continued <br />57 <br />
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