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Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of
<br />parties outside the County. The private -purpose trusts and the agency funds are reported
<br />under the fiduciary funds. Since the resources of these funds are not available to support the
<br />County's own programs, they are not reflected in the government -wide financial statements.
<br />The accounting used for fiduciary funds is much like that used for proprietary funds.
<br />Notes to the Basic Financial Statements
<br />The notes to the basic financial statements provide additional information that is essential to a full
<br />understanding of the data provided in the government -wide and fiord financial statements.
<br />Other Supplementary Information
<br />In addition to the basic financial statements and accompanying notes, this report also presents
<br />certain required supplementary information, which is presented immediately following the notes
<br />to the basic financial statements. The combining statements referred to earlier in connection with
<br />non major governmental funds and budgetary comparison schedules for the non major special
<br />revenue funds are presented immediately following the required supplementary information,
<br />Condensed Statement of Net Position
<br />,lune 30, 2019 and 2018
<br />Governmental Activities
<br />zM 211
<br />Primary Government
<br />_ Business -type Activities _
<br />x¢19 2018
<br />Toral
<br />2019 2"
<br />Assets:
<br />Current and other assets 5 351,300,809 $ 298,905,875 $ 1,300,216 $ 1,182,749 $ 352,601,025 $ 300,088,624
<br />Capital assets, net 1,328,138,639 1,313,094,090 1,365,554 1,402,543 1,329,504,193 13 14,496.633
<br />Total assets 1,679,439,448 1,611,999,965 2,665,770 2,585,292 1,682,105,218 1.6f4,585,257
<br />Deferred Outflows
<br />of Resources: 213,039,853• 225,708,726* - - 213,039,853 225,708,726
<br />Total Assets and Deferred
<br />outllo►vs of Resources 1,892,479,301 1,837,708,691 2,665,770 2,585,292 1,895,145,071 1,840,293,983
<br />Liabilities:
<br />Long-term liabilities
<br />outstanding 1,677,521,661• 1,621,452,640* 697,777 807,005 1,678,219.438 1,622,259,645
<br />Other liabilities 69,882,208 58,373,270 83,015 64,257 69365,223 58,437,527
<br />Total liabilities 1,747,403,869 1,679325,910 784,792 871,262 1,748,184,661 1,680,697,172
<br />Deferred Inflows
<br />Of Resources: 16,970,935 17,863,765 - -- 16,970,935 17,863,765
<br />Total Liabilities and
<br />Deferred Inflows
<br />Of Resources 1,764,374,804 1,697,689,675 780,192 871,262 1,765,155,596 1,698,560.937
<br />Net position:
<br />Net investment in
<br />capital assets
<br />866,986,564
<br />844,099,433 667,777 595,538
<br />867,654,341
<br />840,694,971
<br />Restricted
<br />83,230,067
<br />91,458,455 - --
<br />83,230,067
<br />91,458,455
<br />Unrestricted
<br />(822,112,134)'
<br />(791,538,872)• 1,217,201 1,118,492
<br />(820,894,933)
<br />(790,424,384)
<br />Total net position
<br />$ 128,104,497
<br />$ 140,019,016 $ 1,884,978 $ 1,714,034
<br />$129,989,475
<br />$141,733,046
<br />*See explanation on page 2U.
<br />ME
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