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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, 2012
<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 permits00087,740087,740480
<br />Intergovernmental23,82905,16624,456053,451309,644
<br />Rental income03,279,829482,23235,34024,1653,821,566714,593
<br />Charges for services6,775,5534,759,0923,862,25713,678,58221,225,52550,301,00961,675,561
<br />Fines and forfeits07,999982,23404,819995,0520
<br />Miscellaneous83,19122,0334,711818,92763,094991,956519,894
<br />Total operating revenues6,882,5738,068,9535,336,60014,645,04521,317,60356,250,77463,220,172
<br />Operating expenses
<br />Personnel services4,223,0824,177,0691,315,2657,005,24510,652,58427,373,24515,554,861
<br />Contractual services63,600796,822986,9502,359,1621,659,0575,865,5914,520,809
<br />Materials and supplies610,841946,752157,351389,8722,349,9194,454,7354,491,543
<br />Maintenance1,643,220412,5291,090,3461,531,7781,685,5066,363,3791,674,237
<br />Utilities11,407443,30920,94564,6961,045,5081,585,8652,903,522
<br />Rent0039,30042,46446,653128,417437,895
<br />Taxes0023,2920023,2920
<br />Insurance62,461134,00881,133116,812211,312605,7262,101,221
<br />Claims00000022,069,113
<br />Central business functions462,000440,000207,000865,0001,373,0003,347,0001,387,000
<br />Depreciation37,7344,775,285805,3661,418,2693,736,26510,772,9193,021,507
<br />Total operating expenses7,114,34512,125,7744,726,94813,793,29822,759,80460,520,16958,161,708
<br />Operating income (loss)(231,772)(4,056,821)609,652851,747(1,442,201)(4,269,395)5,058,464
<br />Nonoperating revenues (expenses)
<br />Interest revenue9,08483,164043,46126,191161,900390,099
<br />Interest expense000000(4,526,883)
<br />Amortization of issuance costs000000(38,530)
<br />Total nonoperating revenues (expenses)9,08483,164043,46126,191161,900(4,175,314)
<br />Income (loss) before capital
<br /> contributions and transfers(222,688)(3,973,657)609,652895,208(1,416,010)(4,107,495)883,150
<br />Capital contributions03,511,32003,998,752442,2457,952,3171,049,555
<br />Transfers in610,3000000610,3001,819,170
<br />Transfers out(354,890)0(1,328,672)00(1,683,562)(1,296,641)
<br />Change in net assets32,722(462,337)(719,020)4,893,960(973,765)2,771,5602,455,234
<br />Total net assets, July 1, 20112,680,27694,930,64218,790,39355,545,30898,570,29155,658,966
<br />Total net assets, June 30, 20122,712,99894,468,30518,071,37360,439,26897,596,52658,114,200
<br /> Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.1,386,213
<br /> Change in net assets of business-type activities4,157,773
<br />The accompanying notes are an integral part of the financial statements.
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