2019 Comprehensive Annual Financial Report (CAFR)

Table III Page 1 of 2

Changes in Net Position General Revenues and Total Changes in Net Position Fiscal Years Ended June 30, 2010-2019 (Accrual Basis of Accounting)

Fiscal Year

2010

2011

2012

2013

Net (Expenses)/Revenue Total Primary Government Net Expense

$ (192,326,123)

$ (171,552,541)

$ (202,691,140)

$ (181,005,079)

General Revenues and Other Changes in Net Position Governmental Activities: Property Tax Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax Piped Natural Gas SalesTax

148,636,779 38,457,781 227,569 3,312,578 9,623,955 1,886,075 7,273,612 257,782 1,098,983 29,991 3,252,345 81,353 658,701 514,596 (4,350,491)

146,527,315 38,727,451 223,840 3,001,624 9,060,321 1,526,766 7,586,286 814,646 1,170,117 94,691 2,923,942 96,312 2,011,101 837,424 (5,763,264)

144,937,075 36,679,574 213,067 2,838,994 8,837,828 1,868,357 7,877,205 1,410,317 1,182,428 81,222 2,442,997 126,648 1,958,935 873,218 (4,329,757)

146,133,091 35,673,454 200,669

2,658,362 8,493,396 1,956,362 8,105,412 1,180,020 376,418 102,283 2,541,608 165,718 4,091,457 1,104,183

Telecommunications Sales Tax Video Programming Services Tax Sales Tax Hold Harmless Beer and Wine Tax

Payment in Lieu of Taxes ABC Profit Distribution Intergovernmental - unrestricted Grants and Contributions-Non Program Specific Investment Income Miscellaneous Transfers In (Out)

Total Governmental Activities

212,782,433

206,998,108

208,838,572

210,961,609

Business-Type Activities: Property Tax Motor Vehicle Tax Investment Income (Loss) Miscellaneous Transfers In (Out)

2,095,895 1,595,969

1,237,085 1,729,210 4,329,757

962,865 948,322 5,763,264

(530,689) 1,151,083 4,350,491

Total Business-Type Activities

3,691,864

7,296,052

7,674,451

4,970,885

Total General Revenues and Transfers

216,474,297

214,294,160

216,513,023

215,932,494

Change in Net Position Total Primary Government

$

24,148,174

$

42,741,619

$

13,821,883

$

34,927,415

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