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Condensed Statements of Activities
<br />For the Fiscal Years Deded June 30,2017 and 2016
<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 />Expenses:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Health, education and welfare
<br />Culture and recreation
<br />Sanitation
<br />Interest on long-term debt
<br />Total expenses
<br />Increase (Decrease) in net position (61,149,246) 37,016,379 28,906 48,878 (61,120,340) 37,065,257
<br />Net position at beginning of year 495,606,500 472,181,912 1,517,909 1,469,031 497,124,409 473,650,943
<br />Cumulative effect of accounting change - (13,591,791) - - (13,591,791)
<br />Net position at beginning of year,
<br />as restated 495,606,500 458,590,121 1,517,909 1,469,031 497,124,409 460,059,152
<br />Net position at end of year S 434,457,254 S 495,606,500 $ 1,546,815 $ 1,517,909 $ 436,004,069 $ 497,124,409
<br />W_116HIMEM ON
<br />A_A r
<br />J"M jv"ppxm I JWJ
<br />to decreases in highways and streets projects, and was offset by a $20.5 million increase in
<br />property taxes. The increase in property taxes was due to increases in the value of net taxable
<br />real property, of which the most notable was an $832.7 million increase in the residential classes
<br />that represented an I I percent increase from the prior year.
<br />Primary Government
<br />Governmental Activities
<br />Business -type Activities
<br />Total
<br />2Q17
<br />ML -M
<br />ZQ17 MiLk
<br />2 1
<br />ZUb--al
<br />re tate
<br />fated
<br />$ 49,289,344
<br />S 46,706,482
<br />$ 469,082 $ 457,842
<br />$ 49,758,426
<br />$ 47,164,324
<br />52,897,945
<br />47,234,458
<br />132,435 133,932
<br />53,030,380
<br />47,368,390
<br />14,784,692
<br />60,230,846
<br />- -
<br />14,784,692
<br />60,230,846
<br />268,869,322
<br />248,353,113
<br />268,869,322
<br />248,353,113
<br />24,662,766
<br />26,739,088
<br />24,662,766
<br />26,739,088
<br />19,810,090
<br />19,557,513
<br />19,810,090
<br />19,557,513
<br />661,184
<br />316,593
<br />1,243 1,912
<br />662,427
<br />318,505
<br />7,092,071
<br />12,081,055
<br />- -
<br />7,092,071
<br />12,081,055
<br />_743_8,067,414
<br />46_1,219,148
<br />6-02,760 5-93,686
<br />-43-8,670,174
<br />4_61,812,834
<br />72,836,020
<br />65,064,440
<br />-
<br />72,836,020
<br />65,064,440
<br />229,507,091
<br />187,160,903
<br />229,507,091
<br />187,160,903
<br />51,368,841
<br />45,255,305
<br />51,368,841
<br />45,255,305
<br />40,299,077
<br />39,722,480
<br />573,854 544,808
<br />40,872,931
<br />40,267,288
<br />35,213,973
<br />27,315,451
<br />35,213,973
<br />27,315,451
<br />56,605,864
<br />48,521,434
<br />56,605,864
<br />48,521,434
<br />13,385,794
<br />11,162,756
<br />13,385,794
<br />11,162,756
<br />_4_99,_216,660
<br />4_24,202,769
<br />5-73,854 5-44,808
<br />499,790,514 --72-4,747,577
<br />Increase (Decrease) in net position (61,149,246) 37,016,379 28,906 48,878 (61,120,340) 37,065,257
<br />Net position at beginning of year 495,606,500 472,181,912 1,517,909 1,469,031 497,124,409 473,650,943
<br />Cumulative effect of accounting change - (13,591,791) - - (13,591,791)
<br />Net position at beginning of year,
<br />as restated 495,606,500 458,590,121 1,517,909 1,469,031 497,124,409 460,059,152
<br />Net position at end of year S 434,457,254 S 495,606,500 $ 1,546,815 $ 1,517,909 $ 436,004,069 $ 497,124,409
<br />W_116HIMEM ON
<br />A_A r
<br />J"M jv"ppxm I JWJ
<br />to decreases in highways and streets projects, and was offset by a $20.5 million increase in
<br />property taxes. The increase in property taxes was due to increases in the value of net taxable
<br />real property, of which the most notable was an $832.7 million increase in the residential classes
<br />that represented an I I percent increase from the prior year.
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