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2016-082C
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2016-082C
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Last modified
10/9/2016 1:33:37 AM
Creation date
7/7/2016 9:48:41 AM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
06/07/2016
Control Number
2016-082C
Agenda Item Number
8.C.
Entity Name
PAFR
Subject
Popular Annual Financial Report 2014-2015
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1 � <br /> The Statement of Activities presents information showing how the County'snet positionchanged during the most <br /> recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change! <br /> occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement <br /> for some items that will only result in cash flows in future fiscal periods. <br /> 2015' 2014 Increase Percent <br /> (Decrease) Change <br /> RE ENUES <br /> Program revenues' <br /> Charges for services $70.6 $68.3 $2.3 3.4% <br /> Operating grants/contributions 24.9 22.2 2.7 12.2% <br /> Capital grants/contributions 20.3 12.5 7.8 62.4%' <br /> General revenues <br /> Property taxes 76.6 72.7 3.9 5.4% <br /> Sales taxes 23.5 21.9 1.6 7.3% <br /> Franchise fees 9.2 9.3 (0.1) -1.1% <br /> Other 3.5 3.4 0.1 2.9% <br /> Total revenues 228.6 210.3 18.3 8.7% <br /> EXPENSES <br /> General government 24.7 23.0 1.7 7.4% <br /> Public safety 66.4 66.9 0.5) -0.7% <br /> Physical environment 1,6 1.0 0.6 60.0% <br /> Transportation 26.0 23.6 ' 2.4 10.2% <br /> Economic environment .4 1.1 (0.7) -63.6% <br /> Human services 7.4 7.1 0.3 4.2% <br /> Culture/recreation 17;Q 16.6 0:4 2,4% <br /> Court related 63 6.4 0. 4.7% <br /> Interest and fiscal charges 1.0 1.9 (4.9) -47.4% <br /> Water and sewer 35.2 35.8 (0.6) -1.7 <br /> Solid waste t 1;7 10.8 ,9 8.3% <br /> Golf course 2.5 2.6 (0.1) -3.8% <br /> Building 16.7% <br /> Total expenses' 202.'7; 198.6 2.1% <br /> Increase(decrease)in net position 25.9 11.7 14.2 121.4% <br /> Net position-beginning 1,003.9 992.2 : 11.7 1.2% <br /> Restatement to implement GASB 68 (69:;7) - <br /> (09 7) - <br /> Net position-ending $960.1 $1;003.9 ($13.8) -4.4% <br /> (Chart in millions) <br />
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