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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 finds 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 />h1 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 finds are presented immediately following the required supplementary information,
<br />GOVERNMENT -WIDE FINANCIAL ANALYSIS
<br />Condensed Statement of Net Position
<br />June 30, 2016 and 2015
<br />Liabilities:
<br />Long-term liabilities
<br />outstanding
<br />993,610,823
<br />828,038,814
<br />Primary Government
<br />1,111,394
<br />994,624,837
<br />829,150,208
<br />Governmental Activities
<br />Business -type Activities
<br />Total
<br />56,533
<br />68,724
<br />2016
<br />29i�
<br />2016
<br />2015
<br />2016
<br />2015
<br />Assets:
<br />1,048,418,528
<br />870,647,411
<br />Deferred Inflows
<br />(351,386,671) 1,036.870 1,040,216
<br />(388,471,946)
<br />(350,346,455)
<br />Current and other assets
<br />$ 263,573,114
<br />$ 259,051,873
<br />$ 1,093,403
<br />$ 1,108,940
<br />$ 264,666,517
<br />$ 260,160,813
<br />Capital assets, net
<br />1,233,637,293
<br />1,090,847,071
<br />1,495,053
<br />1,540,209
<br />1,235,132,346
<br />1,092,387,280
<br />Total assets
<br />1,497,210,407
<br />1,349,898,944
<br />2,588,456
<br />2,649,149
<br />1,499,798,863
<br />1,352,548,093
<br />Deferred Outflows
<br />Of Resources
<br />1,069,690,790
<br />924,716,982
<br />1,070,547
<br />Of Resources:
<br />88,336,668
<br />46,999,950
<br />88,336,668
<br />46,999,950
<br />Total Assets and Deferred
<br />Outflows of Resources
<br />1,585,547,075
<br />1,396,898,894
<br />2,588,456
<br />2,649,149
<br />1.588,135,531
<br />1,399,548,043
<br />Liabilities:
<br />Long-term liabilities
<br />outstanding
<br />993,610,823
<br />828,038,814
<br />1,014,014
<br />1,111,394
<br />994,624,837
<br />829,150,208
<br />Other liabilities
<br />51737,158
<br />41,428,479
<br />56,533
<br />68,724
<br />53,793,691
<br />41,497,203
<br />Total liabilities
<br />1,047,347,981
<br />869,467,293
<br />1,070,547
<br />1,180,118
<br />1,048,418,528
<br />870,647,411
<br />Deferred Inflows
<br />(351,386,671) 1,036.870 1,040,216
<br />(388,471,946)
<br />(350,346,455)
<br />Total net position
<br />$ 510,032,175
<br />$ 472,181,912 $ 1,517,909 $ 1,469,031
<br />Of Resources:
<br />28,166,919
<br />55 249,689
<br />--
<br />-
<br />28,166,919
<br />55,249,689
<br />Total Liabilities and
<br />Deferred Inflows
<br />Of Resources
<br />1,069,690,790
<br />924,716,982
<br />1,070,547
<br />1,180,118
<br />1,070,761,337
<br />925,897,100
<br />Net position:
<br />Net investment in
<br />capital assets
<br />824,846,090
<br />748,754,727 481,039 428,815
<br />825,327,129
<br />749,183,542
<br />Restricted
<br />74,694,901
<br />74,813,856 -
<br />74,694,901
<br />74,813,856
<br />Unrestricted
<br />(389,508,816)
<br />(351,386,671) 1,036.870 1,040,216
<br />(388,471,946)
<br />(350,346,455)
<br />Total net position
<br />$ 510,032,175
<br />$ 472,181,912 $ 1,517,909 $ 1,469,031
<br />$511,550,084
<br />$473,650,943
<br />-16-
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