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Revenue by Source — Governmental Activities
<br />Year Ended Tune 30, 2023
<br />Grants and con',,i_u; ons
<br />nprr#19SEeafos^er.lrr.-------_ OttNv.51,43$,ni
<br />prQpans. Sau.S7 1^4essme^tcam,67:`
<br />I i 11. lU 1.660
<br />Otheriwes
<br />514s o73, 3a4
<br />5a45.888, 3t e
<br />•— —�� Cra+Se•� hu srrvis rs.
<br />2,19
<br />J i:r•ij1ing E; nf,jn:;
<br />�urMiWlannr.
<br />S141,690,"10
<br />01— Caw cal stank ofri
<br />Business -type aetisvities. BUS1IL,'.,.., I .11,' ;i,:ti-, iltL'-. I 10 r INoSllLon rnclv,I-,e Ids, , i tl.i_':'tlt�la I -Id I1:_ti 'tri
<br />extfetttely minimal impact on the in tiic 4.'oulily's net posit on or,cnill. l by i,l0c-1
<br />that contributed to the increase is the capital assci transfer frow The governmental activl:Tli , it
<br />S1 _+i.1,000 Expenses Eir health, cdLicalion and welfare account for all of (lie $87 t�l
<br />Iti.h rcprc�cnts it 20 percetlt increase from the priory car, with (lie largest incre.r.s4 t`LCUFVInL; ill
<br />Oic sirv;i of ulilities, Mflch increased by 56 percent.. Uliarves for survicesWerc ;.i , l tier 1nJ
<br />operating, grrants and ccrnU-ibrlliunS were $331,28?, iN.lsich .' crc comparabIt: ro Thy lir i'1r .,i:,rf.
<br />FINANCIAL ANALYSIS OF T]IE CClI1NTV'S FUNDS
<br />As noted earlier, [Ile COUnty uses land ai:ki iml iris_' t..> k I!`-.?Lr4' ,wil o1f11pl1m1k't:' %%1th
<br />finance-rclatcd legal rcrluiremerlts,
<br />Gonernmentallunds. The focus of the C'ounty's governmental funds is to provide information
<br />on ncor-torn inflows, outflows, and balances ofspendable resources. Such information is useful
<br />in a rssin� the (-ouno,'s financing reyuirclttents. In Particular, unrestricted fund balance may
<br />serve as a useful mkf .•Sore (if a government's net resources available for spending at the end of the
<br />fiscal year.
<br />As of the end of fiscal year :'o-' S. 1114 i. ' omty's goys - rtrn%:w,d fLlnds iepor-Ted coinbinCd ending
<br />fund balances of $585.6 rnillioti, lri iilcrcaseof $Di 9.: ill iIIion l56 perocnt1 in comparison Naitli
<br />prior year. Approximately .15 percent cit tlhis t,,tal .>niounr 1 million) constilrtles
<br />unrestricted fund balance. The port; n'.t the fund balunc'e iw cork riled 41l'(1) $69.9
<br />million in committed fund balance, (2)'$5 3_4 ill iIIii_1n io 51s,,,i ricd fuild bakiIlU , and raj $93.2
<br />inillion in L nm9igned fund halance. The remainder of the fund halance Is di' ided hei een S4_ I
<br />millirjrr in ncIasspV11dable fLLHd bala nLe for inventory and prq-ald item--; inn $3';'0,0 milhorl in
<br />restricted fund balance. Approximately 63 percent ofthc t,:jtal restricted fu13d balance is due [a
<br />restrictions relating to highways, streets and abandoned vehicles (V79.6 million) and debt service
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