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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 fund 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 />nonmajor governmental funds and budgetary comparison schedules for the nonmajor special
<br />revenue funds are presented immediately following the required supplementary information.
<br />Assets:
<br />Current and other assets
<br />Capital assets, net
<br />Total assets
<br />Deferred Outflows
<br />Of Resources:
<br />Total Assets and Deferred
<br />GOVERNMENT -WIDE FINANCIAL ANALYSIS
<br />Condensed Statement of Net Position
<br />June 30, 2014 and 2013
<br />Primary Government
<br />Governmental Activities Business -type Activities Total
<br />2013 as 2013 as
<br />2014 restated 2014 2013 2014 restated
<br />$ 260,511,277 $ 253,214,295 $ 1,153,595 $ 1,111,875 $ 261,664,872 $ 254,326,170
<br />1,052,246,842 1,009,857,355 1,577,149 1,611,888 1,053,823,991 1,011,469,243
<br />1,312,758,119 1,263,071,650 2,730,744 2,723,763 1,315,488,863 1,265,795,413
<br />1,283,292 1,589,564
<br />-- 1,283,292 1,589,564
<br />Outflows of Resources 1,314,041,411 1,264,661,214 2,730,744 2,723,763 1,316,772,155 1,267,384,977
<br />Liabilities:
<br />Long-term liabilities
<br />outstanding
<br />474,116,332
<br />465,209,668
<br />1,208,300
<br />1,296,633
<br />475,324,632
<br />466,506,301
<br />Other liabilities
<br />32,625,472
<br />34,788,387
<br />59,845
<br />66,685
<br />32,685,317
<br />34,855,072
<br />Total liabilities
<br />506,741,804
<br />499,998,055
<br />1,268,145
<br />1,363,318
<br />508,009,949
<br />501,361,373
<br />Deferred Inflows
<br />Of Resources:
<br />797,272
<br />718,241
<br />--
<br />797,272
<br />718,241
<br />Total Liabilities and
<br />Deferred Inflows
<br />Of Resources
<br />507,539,076
<br />500,716,296
<br />1,268,145
<br />1,363,318
<br />508,807,221
<br />502,079,614
<br />Net position:
<br />Net investment in
<br />capital assets
<br />734,889,023
<br />699,326,156
<br />368,849
<br />315,255
<br />735,257,872
<br />699,641,411
<br />Restricted
<br />89,620,936
<br />64,437,707
<br />--
<br />89,620,936
<br />64,437,707
<br />Unrestricted
<br />(18,007,624)
<br />181,055
<br />1,093,750
<br />1,045,190
<br />(16,913,874)
<br />1,226,245
<br />Total net position
<br />$ 806,502,335
<br />$ 763,944,918
<br />$ 1,462,599
<br />$ 1,360,445
<br />$807,964,934
<br />$765,305,363
<br />-18-
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