CAFR 2016

Table III Page 1 of 2

Changes in Net Position General Revenues and Total Changes in Net Position Fiscal Years Ended June 30, 2007-2016 (Accrual Basis of Accounting)

Fiscal Year

2007

2008

2009

2010

Net (Expenses)/Revenue Total Primary Government Net Expense

(169,844,381) $

(182,220,209) $

(182,220,209) $

(192,326,123) $

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

127,579,363 40,349,395 300,608 2,878,116 7,449,510 1,946,025 5,293,114 344,184 1,072,401 3,022,485 132,459 380,000 11,150,975

135,373,493 41,356,587

145,189,852 37,410,417 296,219 2,760,548 7,858,247 1,965,020 8,325,847 228,572 1,154,957 2,767,577 103,479 7,051,138 214,197 (7,702,607) 94,393

146,133,091 35,673,454

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

304,701 3,053,140 7,847,727 1,884,996 4,570,597 2,880,607

200,669 2,658,362 8,493,396 1,956,362 8,105,412 1,180,020 376,418 102,283 2,541,608 165,718 4,091,457 1,104,183

Sales Tax Hold Harmless

61,619

Beer and Wine Tax

1,113,676

Payment in Lieu of Taxes ABC Profit Distribution

2,661,748 130,813

Intergovernmental - unrestricted

Grants and Contributions-Non Program Specific

Investment Income Miscellaneous Transfers In (Out)

11,560,252

172,906

908,500

(3,174,947)

(3,400,250)

Total Governmental Activities

198,896,594

210,308,206

207,717,856

212,782,433

Business-Type Activities: Investment Income (Loss)

4,474,133 373,972 3,174,947

5,248,275 1,731,548 3,400,250

2,171,501 2,061,965 7,702,607

2,095,895 1,595,969

Miscellaneous Transfers In (Out)

Total Business-Type Activities

8,023,052

10,380,073

11,936,073

3,691,864

Total General Revenues and Transfers

206,919,646

220,688,279

219,653,929

216,474,297

Change in Net Position Total Primary Government

$

37,075,265

$

38,468,070

$

37,433,720

$

24,148,174

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