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City of Eugene's Changes in Net Assets
<br />Governmental ActivitiesBusiness-type ActivitiesTotal
<br />Revenues:201220112012201120122011
<br /> Program revenues:
<br /> Fees, fines, and charges for services$39,934,59742,595,75356,199,85453,186,96696,134,45195,782,719
<br /> Operating grants and contributions15,253,88817,235,07650,920295,55915,304,80817,530,635
<br /> Capital grants and contributions2,933,6788,623,6327,232,4865,927,86210,166,16414,551,494
<br /> General revenues:
<br /> Taxes102,569,362102,739,64300102,569,362102,739,643
<br /> Grants and contributions not restricted
<br /> to specific programs3,573,0733,291,002003,573,0733,291,002
<br /> Contributions in lieu of taxes13,469,82113,762,1810013,469,82113,762,181
<br /> Franchise fees on telecom
<br /> providers revenues10,393,73610,954,4170010,393,73610,954,417
<br /> Unrestricted investment earnings1,219,1641,170,778161,900198,0991,381,0641,368,877
<br /> Total revenues189,347,319200,372,48263,645,16059,608,486252,992,479259,980,968
<br />Expenses:
<br /> Central services9,804,9099,759,910009,804,9099,759,910
<br /> Fire and emergency medical services28,641,93827,260,0630028,641,93827,260,063
<br /> Library, recreation, and cultural services28,820,95829,249,2230028,820,95829,249,223
<br /> Planning and development19,651,54332,208,7040019,651,54332,208,704
<br /> Police52,725,18547,645,3650052,725,18547,645,365
<br /> Public works30,285,86629,775,6800030,285,86629,775,680
<br /> Interest on long-term debt6,650,8626,280,158006,650,8626,280,158
<br /> Ambulance transport006,950,2635,669,2046,950,2635,669,204
<br /> Municipal airport0011,969,22711,031,43411,969,22711,031,434
<br /> Parking services004,554,2595,517,1074,554,2595,517,107
<br /> Stormwater utility0013,301,12913,084,70213,301,12913,084,702
<br /> Wastewater utility0022,359,07921,351,24722,359,07921,351,247
<br /> Total expenses176,581,261182,179,10359,133,95756,653,694235,715,218238,832,797
<br />Increase in net assets before transfers12,766,05818,193,3794,511,2032,954,79217,277,26121,148,171
<br />Transfers353,430(3,046,158)(353,430)3,046,15800
<br />Increase in net assets after transfers13,119,48815,147,2214,157,7736,000,95017,277,26121,148,171
<br />Net assets, July 1521,636,495506,489,274278,149,512272,148,562799,786,007778,637,836
<br />Net assets, June 30$534,755,983521,636,495282,307,285278,149,512817,063,268799,786,007
<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 $18.2 million in the
<br />prior year to $12.8 million in the current year. The decrease of $5.4 million between the two years was primarily driven
<br />by the following factors:
<br /> Program revenues decreased $10.3 million, primarily due to a $5.7 million decrease in capital grants.
<br /> Fire and emergency medical services and Police expenses increased $1.4 million and $5.1 million,
<br />respectively.
<br /> Planning and development expenses decreased $12.6 million, primarily due to an $8.0 million contribution to
<br />Lane Community College for construction of their new downtown campus, and $4.1 million in development
<br />loans in the prior year.
<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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