2021 Annual Comprehensive Financial Report

Table III Page 1 of 2

Changes in Net Position General Revenues and Total Changes in Net Position Fiscal Years Ended June 30, 2012-2021 (Accrual Basis of Accounting)

Fiscal Year

2012

2013

2014

2015

Net (Expenses)/Revenue Total Primary Government Net Expense

(202,691,140) $

(181,005,079) $

(213,240,854) $

(189,646,309) $

General Revenues and Other Changes in Net Position Governmental Activities: Property Tax

146,527,315 38,727,451

148,636,779 38,457,781

152,715,416 40,520,689

151,609,854 44,713,374

Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax Piped Natural Gas SalesTax Telecommunications Sales Tax Video Programming Services Tax Sales Tax Hold Harmless

223,840

227,569

255,204

281,644

3,001,624 9,060,321 1,526,766 7,586,286 814,646 1,170,117

3,312,578 9,623,955 1,886,075 7,273,612 257,782 1,098,983

3,476,532 9,867,248 1,966,696 7,001,819 329,297 1,203,143

3,868,549 15,902,993 1,307,704 6,909,748

Beer and Wine Tax

1,329,004 135,502 3,412,322

Payment in Lieu of Taxes ABC Profit Distribution

94,691

29,991

2,923,942

3,252,345

3,076,125

Intergovernmental - unrestricted

96,312

81,353

72,968

70,796

Grants and Contributions-Non Program Specific Investment Income

2,011,101 837,424 (5,763,264)

658,701 514,596

2,843,048 905,792 (5,462,084)

2,225,932 2,263,036 (6,040,011)

Miscellaneous Transfers In (Out)

(4,350,491)

Total Governmental Activities

208,838,572

210,961,609

218,771,893

227,990,447

Business-Type Activities: Property Tax Sales Tax Allocation Motor Vehicle Tax Investment Income (Loss)

962,865 948,322 5,763,264

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

1,876,297 2,122,898 5,462,084

1,470,264 3,489,212 6,040,011

Miscellaneous Transfers In (Out)

Total Business-Type Activities

7,674,451

4,970,885

9,461,279

10,999,487

Total General Revenues and Transfers

216,513,023

215,932,494

228,233,172

238,989,934

Change in Net Position Total Primary Government

$

13,821,883

$

34,927,415

$

14,992,318

$

49,343,625

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