CAFR 2017

Table III Page 1 of 2

Changes in Net Position General Revenues and Total Changes in Net Position Fiscal Years Ended June 30, 2008-2017 (Accrual Basis of Accounting)

Fiscal Year

2008

2009

2010

2011

Net (Expenses)/Revenue Total Primary Government Net Expense

(182,220,209) $

(182,220,209) $

(192,326,123) $

(171,552,541) $

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

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

144,937,075 36,679,574 213,067 2,838,994 8,837,828 1,868,357 7,877,205 1,410,317 1,182,428 2,442,997 126,648 1,958,935 873,218 (4,329,757) 81,222

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

11,560,252

Miscellaneous Transfers In (Out)

908,500

(3,400,250)

Total Governmental Activities

210,308,206

207,717,856

212,782,433

206,998,108

Business-Type Activities: Investment Income (Loss)

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

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

2,095,895 1,595,969

1,237,085 1,729,210 4,329,757

Miscellaneous Transfers In (Out)

Total Business-Type Activities

10,380,073

11,936,073

3,691,864

7,296,052

Total General Revenues and Transfers

220,688,279

219,653,929

216,474,297

214,294,160

Change in Net Position Total Primary Government

$

38,468,070

$

37,433,720

$

24,148,174

$

42,741,619

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