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Condensed Statements of Activities
<br />For the Fiscal Years Ended June 30, 2016 and 2015
<br />Revenues:
<br />Program revenues:
<br />Charges for services
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />General revenues:
<br />Property taxes
<br />Other taxes
<br />Grants and contributions, unrestricted
<br />Investment earnings
<br />Other
<br />Total revenues
<br />Primary Government
<br />Governmental Activities
<br />Business -type Activities
<br />Total
<br />237,217,225
<br />2016
<br />2015
<br />2016 2015
<br />2016
<br />20]5
<br />$ 46,706,482
<br />$ 44,731,966
<br />$ 457,842 $ 453,304
<br />$ 47,164,324 $
<br />45,185,270
<br />47,234,458
<br />47,406,704
<br />133,932 113,642
<br />47,368,390
<br />47,520,346
<br />60,230,846
<br />29,621,907
<br />- -
<br />60,230,846
<br />29,621,907
<br />248,353,113
<br />237,217,225
<br />248,353,113
<br />237,217,225
<br />261739,088
<br />28,842,905
<br />26,739,088
<br />28,842,905
<br />19,557,513
<br />19,506,423
<br />19,557,513
<br />19, 506,423
<br />316,593
<br />671,363
<br />1,912 1,299 318,505
<br />672,662
<br />12,081,055
<br />8,364,894
<br />- - 12,081,055
<br />8,364,894
<br />461,219,148
<br />416,363,387
<br />593,686 568,245 461,812,834
<br />416,931,632
<br />Expenses:
<br />General government
<br />64,958,287
<br />69,859,089
<br />- 64,958,287
<br />69,854,089
<br />Public safety
<br />186,591,443
<br />175,104,223
<br />- 186,591,443
<br />175,104,223
<br />Highways and streets
<br />45,224,201
<br />45,989,038
<br />- 45,224,201
<br />45,989.038
<br />Health, education and welfare
<br />39,696,963
<br />34,304,166 544,808
<br />561,813 40,241,771
<br />34,865,979
<br />Culture and recreation
<br />27,261,082
<br />32,225,574 -
<br />- 27,261,082
<br />32,225,574
<br />Sanitation
<br />48,474,153
<br />41,467,081
<br />48,474,153
<br />41,467,081
<br />Interest on long -tens debt
<br />11,162,756
<br />12,362,411 -
<br />- 11,162,756
<br />12,362,411
<br />Total expenses
<br />423,368,885
<br />411,311,582 544,808
<br />561,813 423,913,693
<br />411,873395
<br />Increase in net position
<br />Net position at beginning ot'year
<br />Cumulative effect of accounting change
<br />Net position at beginning of year,
<br />as adjusted
<br />Net position at end of year
<br />37,850,263 5,051,805 48,878 6,432 37,899,141 5,058,237
<br />472,181,912 806,502,335 1,469,031 1,462,599 473,650,943 807,964,934
<br />- (339,372,228) - - - (339,372,228)
<br />472,181,912 467,130,107 1,469,031 1,462,599 473,650,943 468,592,706
<br />$ 510,032,175 $ 472,181,912 $ 1,517,909 S 1,469,031 $ 511,550,084 $ 473,650,943
<br />Analysis of Changes in Net Position
<br />Governmental activities. Governmental activities increased the County's net position by $37.9
<br />million or basically all of the total increase in net position of the County.
<br />Tile primary reasons for the $44.9 trillion (I 1 percent) increase in total revenues was due to
<br />capital grants and contributions increasing by approximately $30.6 million, which related mostly
<br />to increases in highways and streets projects, and by an $11.1 million increase in property taxes.
<br />The increase in property taxes was due to increases in the value of net taxable real property, of
<br />which the most notable were $704.1 million in the residential classes and $239.5 million in the
<br />apartment classes and represented increase from the prior year of 10 percent and 6 percent,
<br />respectively.
<br />Total expenses increased by $12.1 million, which represented a 3 percent change from the prior
<br />year. There were the typical increases in salaries and wages and related employment benefit costs
<br />across all functions in the current fiscal year but to a much lesser degree than in the prior year.
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