2025 Annual Comprehensive Report

Table 1 Page 1 of 2

Net Position by Component Fiscal Years Ended June 30, 2016-2025 (Accrual Basis of Accounting)

Fiscal Year

2016

2017

2018

2019

Governmental Activities

Net Investment in Capital Assets

$ 212,860,955

$ 227,076,680

$ 225,021,972

$ 217,997,394

Restricted Unrestricted

92,783,655 54,190,392

91,364,353 16,872,934

94,809,416 (70,689,014)

104,822,909 (86,837,164)

Total Governmental Activities Net Position

359,835,002

335,313,967

249,142,374

235,983,139

Business-Type Activities

Net Investment in Capital Assets

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

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

611,258,805 82,236,722 34,433,187

721,373,696 75,828,759 32,884,698

Restricted Unrestricted

Total Business-Type Activities Net Position

693,206,226

728,795,059

727,928,714

830,087,153

Primary Government

Net Investment in Capital Assets

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

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

836,280,777 177,046,138 (36,255,827)

939,371,090 180,651,668 (53,952,466)

Restricted Unrestricted

Total Primary Government Net Position

$ 1,053,041,228

$ 1,064,109,026

$ 977,071,088

$ 1,066,070,292

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