2021 Annual Comprehensive Financial Report

Table 1 Page 1 of 2

Net Position by Component Fiscal Years Ended June 30, 2012-2021 (Accrual Basis of Accounting)

Fiscal Year

2012

2013

2014

2015

Governmental Activities

Net Investment in Capital Assets

207,474,983 $

215,653,276 $

209,102,073 $

215,310,883 $

Restricted Unrestricted

51,901,619 103,278,577

60,218,088 85,190,027

60,295,972 88,992,802

84,598,294 56,751,213

Total Governmental Activities Net Position

362,655,179

361,061,391

358,390,847

356,660,390

Business-Type Activities

Net Investment in Capital Assets

501,328,839 31,374,864 55,163,882

514,994,728 62,152,102 44,480,289

519,504,075 63,104,062 56,681,844

534,544,278 67,332,109 65,525,830

Restricted Unrestricted

Total Business-Type Activities Net Position

587,867,585

621,627,119

639,289,981

667,402,217

Primary Government

Net Investment in Capital Assets

708,803,822 83,276,483 158,442,459

730,648,004 122,370,190 129,670,316

728,606,148 123,400,034 145,674,646

749,855,161 151,930,403 122,277,043

Restricted Unrestricted

Total Primary Government Net Position

950,522,764 $

982,688,510 $

997,680,828 $

1,024,062,607 $

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