COG Comprehensive Annual Financial Report

Table 1 Page 1 of 2

Net Position by Component Fiscal Years Ended June 30, 2009-2018 (Accrual Basis of Accounting)

Fiscal Year

2009

2010

2011

2012

Governmental Activities Net Investment in Capital Assets

$ 175,050,164 36,072,920 155,823,604

$ 195,433,730 23,610,833 151,014,584

$ 202,602,983 55,974,271 113,847,542

$ 207,474,983 51,901,619 103,278,577

Restricted Unrestricted

Total Governmental Activities Net Position

366,946,688

370,059,147

372,424,796

362,655,179

Business-Type Activities Net Investment in Capital Assets

434,954,371 21,151,453 49,581,524

441,825,003 29,922,858 55,338,253

472,354,660 38,553,090 53,368,335

501,328,839 31,374,864 55,163,882

Restricted Unrestricted

Total Business-Type Activities Net Position

505,687,348

527,086,114

564,276,085

587,867,585

Primary Government Net Investment in Capital Assets

610,004,535 57,224,373 205,405,128

637,258,733 53,533,691 206,352,837

674,957,643 94,527,361 167,215,877

708,803,822 83,276,483 158,442,459

Restricted Unrestricted

Total Primary Government Net Position

$ 872,634,036

$ 897,145,261

$ 936,700,881

$ 950,522,764

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