CAFR 2017

Table II Page 1 of 2

Changes in Net Position Expenses, Program Revenues, and Net (Expenses)/Revenue Fiscal Years Ended June 30, 2008-2017 (Accrual Basis of Accounting)

Fiscal Year

2008

2009

2010

2011

Expenses Governmental Activities: General Government

$

20,445,048 110,374,709 8,609,244 23,031,984 35,133,315 28,203,221 9,758,386 3,536,396 7,631,422 813,534

$

22,012,751 119,253,979 11,895,426 16,837,128 38,265,818 32,954,737 10,354,021 3,784,776 6,961,556 927,973

$

27,231,281 115,548,081 9,631,320 20,512,818 35,481,049 33,898,349 11,136,694 5,838,078 7,055,137 887,370

$

26,158,923 121,633,245 9,432,740 21,746,206 34,104,747 1,012,670 33,774,639 11,185,952 4,664,906 7,313,978

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long Term Debt

Total Governmental Activities Expenses

247,537,259

263,248,165

267,220,177

271,028,006

Business-Type Activities: Water Operations Stormwater Management War Memorial Coliseum Solid Waste Management Sewer Operations

36,349,337 38,035,321 8,551,963 16,747,091 21,443,447 1,627,770 122,754,929

35,756,187 39,405,299 8,747,075 16,812,939 16,169,877 1,791,361 118,682,738

34,439,616 38,116,445 8,500,088 15,972,753 17,495,893 1,721,333 116,246,128

39,505,203 39,197,428 8,888,164 21,572,835 15,735,600 1,682,342 126,581,572

Parking Facilities

Total Business-Type Activities

Total Primary Government Expenses

370,292,188

381,930,903

383,466,305

397,609,578

Program Revenues Governmental Activities: Charges for Services: General Government

8,321,673 10,424,339 306,841 3,116,091 8,132,719 429,691 5,500,146 1,354,060 104,891 23,373,274 4,126,577

8,168,892 9,726,921 804,257 2,909,682 7,554,180

9,872,587 8,344,025 915,180 3,098,205 7,872,230 420,276 5,080,135 799,981 29,870,515 3,308,412

8,373,158 12,292,055 328,390 3,067,383 6,567,720 399,075 4,505,514 776,970 24,843,390 3,044,745 951

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

55,629

4,483,902

Operating Grants and Contributions Capital Grants and Contributions

21,502,575 10,370,933

Total Governmental Activities Program Revenues

64,199,351

65,190,302

65,576,971

69,581,546

Business-Type Activities: Charges for Services: Water Operations

40,728,091 43,430,424 8,640,528 10,770,695 12,514,140 1,881,010 5,907,740 123,872,628

40,801,929 43,419,105 9,379,748 10,632,450 13,601,770 2,012,813 10,015,990 129,863,805

42,471,612 44,459,293 9,261,022 11,092,666 12,938,822 2,037,980 3,301,816 125,563,211

55,057,357 57,029,368 9,923,499 18,108,379 12,139,875 2,087,313 2,129,700 156,475,491

Sewer Operations

Stormwater Management War Memorial Coliseum Solid Waste Management

Parking Facilities

Capital Grants and Contributions

Total Business-Type Activities Program Revenues

Total Primary Government Revenues

195,054,107

191,140,182

226,057,037

188,071,979

Net (Expense) Revenues Total Primary Government Net Expenses

(182,220,209) $

(186,876,796) $

(192,326,123) $

(171,552,541) $

-180-