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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 />nonmaj or governmental funds and budgetary comparison schedules for the nonmaj or special
<br />revenue funds are presented immediately following the required supplementary information.
<br />GOVERNMENT -WIDE FINANCIAL ANALYSIS
<br />Condensed Statement of Net Position
<br />June 34, 2415 and 2417
<br />Primary Government
<br />Governmental Activities Business-tvpe Activities Total
<br />2018 2017 2018 2017 2018 2017
<br />Assets:
<br />Current and other assets $ 298,905,875 $ 234,095,834 $ 1,182,749 $ 1,109,367 $ 300,088,624 $ 235,205,201
<br />Capital assets, net 1,313,094,090 1,301,647,095 1,402,543 1,448,941 1,314,496,633 1,303,096,036
<br />Total assets 1,611,999,965 1,535,742.929 2,585,292 2,558,308 1,614,585.257 1,538,301,237
<br />Deferred Outflows
<br />Of Resources: 225,708,726* 252,872,831 225,708,726 252,872,831
<br />Total Assets and Deferred
<br />Outflows of Resources 1,837,708,691 1.788,615,760 2,585,292 2,558,308 1,840,293,983 1,791,174,068
<br />Liabilities:
<br />Long-term liabilities
<br />outstanding 1,621,452,640* 1,291,082,705 807,005 924,649 1,622,259,645 1,292,007,354
<br />Other liabilities 58,373,270 48,825,301 64,257 86,844 58,437,527 48,912,145
<br />Total liabilities 1,679,825,910 1,339,908,006 871,262 1,011,493 1,680,697,172 1,340,919,499
<br />Deferred Inflows
<br />Of Resources: 17,863,765 14,250,500 17,863,765 14,250,500
<br />Total Liabilities and
<br />Deferred Inflows
<br />Of Resources 1,697,689,675 1,354,158,506 871,262 1,011,493 1,698,560,937 1,355,169,999
<br />Net position:
<br />Net investment 1n
<br />capital assets
<br />840,099,433
<br />835,787,961 595,538 524,292
<br />840,694,971
<br />836,312,253
<br />Restricted
<br />91,458,455
<br />70,439,580
<br />91,458,455
<br />70,439,580
<br />Unrestricted
<br />(791,538,872)*
<br />(471,770,287) 1,118,492 1,022,523
<br />(790,420,380)
<br />(470,747,764)
<br />Total net position
<br />$ 140,019,016
<br />$ 434,457,254 $ 1,714,030 $ 1,546,815
<br />$141,733,046
<br />$436,004,069
<br />*See explanation on page 20.
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