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City of Eugene, Oregon
<br />Exhibit 2
<br />Statement of Activities
<br />For the fiscal year ended June 30, 2012
<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 services30,497,667(20,692,758)7,414,10219,0270(2,371,780)0(2,371,780)
<br /> Fire and emergency medical services24,656,9733,984,9652,323,103348,9500(25,969,885)0(25,969,885)
<br /> Library, recreation, and cultural services25,748,4933,072,4655,636,053997,0060(22,187,899)0(22,187,899)
<br /> Planning and development18,096,8161,554,72712,067,6363,208,401300(4,375,206)0(4,375,206)
<br /> Police45,836,2496,888,9364,975,3041,686,59625,401(46,037,884)0(46,037,884)
<br /> Public works28,441,2011,844,6657,518,3998,993,9082,907,977(10,865,582)0(10,865,582)
<br /> Interest on long term debt6,650,8620000(6,650,862)0(6,650,862)
<br />Total governmental activities179,928,261(3,347,000)39,934,59715,253,8882,933,678(118,459,098)0(118,459,098)
<br />Business-type activities:
<br /> Ambulance transport6,488,263462,0006,858,74423,82900(67,690)(67,690)
<br /> Municipal airport11,529,227440,0008,068,95303,511,3200(388,954)(388,954)
<br /> Parking services4,347,259207,0005,333,9652,63500782,341782,341
<br /> Stormwater utility12,436,129865,00014,620,58924,4563,278,92104,622,8374,622,837
<br /> Wastewater utility20,986,0791,373,00021,317,6030442,2450(599,231)(599,231)
<br />Total business-type activities55,786,9573,347,00056,199,85450,9207,232,48604,349,3034,349,303
<br />Total activities235,715,218096,134,45115,304,80810,166,164(118,459,098)4,349,303(114,109,795)
<br />General revenues:
<br /> Property taxes97,837,712097,837,712
<br /> Transient room tax1,686,45801,686,458
<br /> Local motor vehicle fuel tax3,045,19203,045,192
<br /> Contributions in lieu of taxes13,469,821013,469,821
<br /> Franchise fees on telecom provider's revenues10,393,736010,393,736
<br /> Grants and contributions not restricted to specific programs3,573,07303,573,073
<br /> Unrestricted investment earnings1,219,164161,9001,381,064
<br />Transfers353,430(353,430)0
<br /> Total general revenues and transfers131,578,586(191,530)131,387,056
<br /> Change in net assets13,119,4884,157,77317,277,261
<br />Net assets, July 1, 2011521,636,495278,149,512799,786,007
<br />Net assets, June 30, 2012534,755,983282,307,285817,063,268
<br />The accompanying notes are an integral part of the financial statements.
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