2022 Annual Comprehensive Financial Report

Table III Page 1 of 2

-18 8 Changes in Net Position General Revenues and Total Changes in Net Position Fiscal Years Ended June 30, 2013-2022 (Accrual Basis of Accounting) 2013 Net (Expenses)/Revenue Total Primary Government Net Expense 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 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 Business-Type Activities: Property Tax Sales Tax Allocation Motor Vehicle Tax Investment Income (Loss) Miscellaneous Transfers In (Out) Total Business-Type Activities Total General Revenues and Transfers Change in Net Position Total Primary Government $

Fiscal Year

2014

2015

2016

(181,005,079) $

(213,240,854) $

(189,646,309) $

(217,156,093) $

148,636,779 38,457,781

152,715,416 40,520,689

151,609,854 44,713,374

154,143,618 47,442,711

227,569

255,204

281,644

317,027

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

3,905,980 16,894,306 952,353 6,175,654

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

1,235,242

29,991

86,280

3,252,345

3,076,125

3,634,041

81,353

72,968

70,796

53,983

658,701 514,596

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

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

2,436,909 1,155,859 (3,650,495)

(4,350,491)

210,961,609

218,771,893

227,990,447

234,783,468

(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

1,963,029 5,329,411 3,650,495

4,970,885

9,461,279

10,999,487

10,942,935

215,932,494

228,233,172

238,989,934

245,726,403

34,927,415

$

14,992,318

$

49,343,625

$

28,570,310