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154A nlillioiny SW nsiIlivi L}ftlic Rmd batlarve markod. W highikatys, streets and ahandr;ned VL711lcicv %I,iff dUC 10 the. (iCMMLI h.xaise lax Rind that Ewa, created in fiscal vicar 2014 '. hidi accLalsnts Rite e kt,cneml excise m ;1.1rc]arga Owl 11a;:mum vffcctive in risca I vc:ar 2019. l ht turld hyancc ut'tlla (it;IlOW Excise Usx I "vid incre-awed bj $12 milliosl duc primarilyto irsCr�<t crt wiles a0vit; thinughOUt the C{}iillt';. V,hich also corralatc, to the lncrezuw d IekC1`r o ltsaal';wrl1 l Ile general fund 14 the chdf l pointing 6md of Me Qumy. At tl7r,: and of Illy ourrarlt fi° al vaF. Lin Fetricttd fiend halancc ol'the general hind }iris 11413 1YlilAnn, wh He ml Ind buhnoc invrc sad Iv S 19V to illion, Asa incatsure of thc genaraI ilnld's IICILlidiIy, it Illz1. he tlsrsfLI110 c; mp.Lre both um-estricted Wd halance and tr n.1 Wd habn e io teal AN aacpcndkwes. U nrescricted hind hahnec rel) v aws 31 paean of Coto] gcntiral fL1 nd expendhuru+ m hHe rehire fLLrid bulaun:,c represents 41 pciaill. oI'that same alliount. Ile Wnd balance of the C'nuny `s ,.kind fumd knewased hy 579-2 million dur`11ig The L LU.F' L`nt. tisaaI year as k:mli pared to an inumse of $23A in01On in the phor year. Key Actors in this SUbntairiiiail incrca sc (Sh 2 in011011) lava lilt I13cr4:'as ; are as follows: • PosAiwe increases of $69M iniHbn t .9 percent) in and pr"er'ty tax nnemay S2 1,2 1111I1im) j I 6ti'4) iH (A MHlY JMI`1yi nt VCV01lliiiL dol.Q, wv ` 46..' in illioi1 (39o) its iwar ovarismcnttil revenue and S12.l ini11ion (5329/6) 1n 1nveslnlcrtt easrnings. • With the increase in 111LIltil)10 revenue sources, the County'S expendaurea also increased from the prior )Vasr b) 1:221 inillian ( 19-'U). In liddLti0u1 1.0 iUs FCJaas its satlasrias and and rNted Wc;% reAking Rom bayKing unk clsaingcs, to Coo, ako hound S40.4 millii-.'n in iilwra,lm�d c ipittl] oulla) sl.+ciltn& This increase of Ci 3 percent froril the pri(IF year %WS r OAQ due to increased expendhwvs n0ared to capital improvement prijects throlighoLlt the Couilo . 111e find halaicrz Of TO {'OUMI's L:xl1401 Prnyiccts GO incrca<cd k>, $06.5 million ( 135 perceno during the current nscal year Fhe increase i, prin al -Hy due to the ltict that there teas S l4Ci.4 10114111 1.,f other fivatrwislg}.fropo ri(*w issu,trlcrs tiff dell( l}) t1w Courity ill tlLc current fiscal year. Ibis amount included S1 103 million of neMyr ksued hands and rclatcd prerniunt,, $28.5 million of I wid anti tastion nows and UM million from ,trite revoking fund learns. t.xpoidilumy of be Owd inwrc•a ed by $37.2 rrlilhaii koin tlla pHoryaRr Sac discussion regard consmuctkm aL0N Ito cIllrinr the a urrent Iear in the catpitld asset section lie low. I 1w dLrlSt oa ikv Itnds consist o1'tllc Bond Ak;LlcnsIll ictrl Fuiicl ass}i1 11w IrLtc°rt:I. I-und. l'isasc fund-� hat%.e coin total thnd baknccs of $51A in Ylhon, all of w1 ich is restricted Nw dw paynoni: of debt scr� ica, t hc slat iu; rca�,c in die combined fi17Ld baIitnac•., dLlrin4 (lse CLIFTC Ill V4'atr ill tlly deht iL: vibe Ws tears S- 5 rnillictn, which was a 10 peraarlt change fronI the prior )catr. I'llic incraasc in tilnd Wnwe was niLah higher Ann the Nano ngericncQd in thti prior ycar Clue to lha firct 'Mitt flee amt}I1rtt o transtcr';-In exceeded the actual expersdltLlFeS incurred for principal and 1[ItL:rm pyrnents by a higha cicrrae barn Why prier 3 ear. Pruprielary frinrls. l he C owltr's pre}prictar, kinds provide the same type of information thund in the government -wide financial statelttenm but in mme detail, l irestricted net position oHhe Kolaimano F ldcrly 11ousing Projcct (Kulailisaoo) tie ilia aid of the year aniQtanted to $4S-.(N, and 022M23 IN the OW Hkah1 AfWahle l lou ing 1'rlea "MIi Ekahi). 1. me striwtad net p0011101L AT 1CLrlainlancs Lncrcascd by $ I O.-136 and unrestricted net POC iti011 to]' 01-111 I Jahi increased Q SI IQ,..)99. Other factor.; corlcerrtinL the 1111air14=aS Of1,husc two fLn1LIN hm, Modd bccsa addressed in tllc disatassiorl ord—Ic Cbunty% business -type activities.