2023 Annual Comprehensive Report

Table 1 Page 1 of 2

Net Position by Component Fiscal Years Ended June 30, 2014-2023 (Accrual Basis of Accounting)

Fiscal Year

2014

2015

2016

2017

Governmental Activities

Net Investment in Capital Assets

$ 209,102,073

$ 215,310,883

$ 212,860,955

$ 227,076,680

Restricted Unrestricted

60,295,972 88,992,802

84,598,294 56,751,213

92,783,655 54,190,392

91,364,353 16,872,934

Total Governmental Activities Net Position

358,390,847

356,660,390

359,835,002

335,313,967

Business-Type Activities

Net Investment in Capital Assets

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

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

557,321,077 72,775,415 63,109,734

588,122,791 77,760,390 62,911,878

Restricted Unrestricted

Total Business-Type Activities Net Position

639,289,981

667,402,217

693,206,226

728,795,059

Primary Government

Net Investment in Capital Assets

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

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

770,182,032 165,559,070 117,300,126

815,199,471 169,124,743 79,784,812

Restricted Unrestricted

Total Primary Government Net Position

$ 997,680,828

$ 1,024,062,607

$ 1,053,041,228

$ 1,064,109,026

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