2024 Annual Comprehensive Report

Table III Page 1 of 2

-18 3 Changes in Net Position General Revenues and Total Changes in Net Position Fiscal Years Ended June 30, 2015-2024 (Accrual Basis of Accounting) 2015 Net (Expenses)/Revenue Government Activities Business-Type Activities Total Primary Government Net Expense General Revenues and Other Changes in Net Position Governmental Activities: Property Tax Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax Piped Natural Gas SalesTax Telecommunications Sales Tax Beer and Wine Tax Payment in Lieu of Taxes ABC Profit Distribution Intergovernmental - unrestricted Investment Income Miscellaneous Transfers In (Out) Total Governmental Activities Business-Type Activities: Property Tax Sales Tax Allocation Motor Vehicle Tax Investment Income (Loss) Miscellaneous Transfers In (Out) Total Business-Type Activities Total General Revenues Other Changes in Net Position Change in Net Position Government Activities Business-Type Activities Total Primary Government 3,868,549 15,902,993 1,307,704 6,909,748 1,329,004 135,502 3,412,322 2,225,932 2,263,036 (6,040,011) 70,796 227,990,447 1,470,264 3,489,212 6,040,011 10,999,487 238,989,934 18,081,344 31,262,281 $ 49,343,625 $ (209,909,103) 20,262,794 (189,646,309) 151,609,854 44,713,374 281,644

Fiscal Year

2016

2017

2018

$ (232,017,167)

$ (220,383,774)

$ (239,493,749)

14,861,074 (217,156,093)

18,126,954 (202,256,820)

9,265,640

(230,228,109)

154,143,618 47,442,711

156,027,395 50,242,614

164,208,659 52,624,601

317,027

336,941

346,464

3,905,980 16,894,306 952,353 6,175,654 1,235,242

4,075,208 16,177,281 1,028,488 6,163,499 1,280,233 106,660 3,773,528 1,445,671 1,453,642 (14,855,691) 53,405

4,240,379 16,333,362 1,323,996 5,819,636 1,231,566 109,759 3,850,646 1,767,665 1,177,178 (7,164,509) 54,817

86,280

3,634,041

53,983

2,436,909 1,155,859 (3,650,495)

234,783,468

227,308,874

245,924,219

1,963,029 5,329,411 3,650,495

832,765 1,773,423 14,855,691

1,909,232 664,865 7,164,509

10,942,935

17,461,879

9,738,606

245,726,403

244,770,753

255,662,825

2,766,301 25,804,009 28,570,310

6,925,100 35,588,833 42,513,933

6,430,470 19,004,246 25,434,716

$

$

$