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STATEMENT OF ACTIVITIES <br />The Statement of Activities presents information showing how the County's net position changed during the most <br />recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the <br />change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this <br />statement for some items that will only result in cash flows in future fiscal periods. <br />REVENUES <br />Program revenues: <br />Charges for services <br />Operating grants/contributions <br />Capital grants/contributions <br />General revenues: <br />Property taxes <br />Sales taxes <br />Franchise fees <br />Other <br />Total revenues <br />2016 2015 Increase Percent <br />(Decrease) Change <br />$75.9 $70.6 $5.3 7.5% <br />24.6 24.9 (0.3) -1.2% <br />11.0 20.3 (9.3) -45.8% <br />84.7 76.6 8.1 10.6% <br />24.4 23.5 0.9 3.8% <br />9.3 9.2 0.1 1.1% <br />7.2 3.5 3.7 105.7% <br />237.1 228.6 8.5 3.7% <br />EXPENSES <br />General Government 27.5 24.7 2.8 11.3% <br />Public safety 77.6 66.4 11.2 16.9% <br />Physical environment 1.4 1.6 (0.2) -12.5% <br />Transportation 28.2 26.0 2.2 8.5% <br />Economic environment 0.4 0.4 0.0 0.0% <br />Human services 7.8 7.4 0.4 5.4% <br />Culture/recreation 14.7 17.0 (2.3) -13.5% <br />Court related 7.1 6.7 0.4 6.0% <br />Interest and fiscal charges 0.9 1.0 (0.1) -10.0% <br />Water and sewer 35.4 35.2 0.2 0.6% <br />Solid waste 12.7 11.7 1.0 8.5% <br />Golf course <br />Total expenses <br />2.6 2.5 0.1 4.0% <br />2.7 2.1 0.6 28.6% <br />219.0 202.7 16.3 8.0% <br />Increase (decrease) in net position 18.1 25.9 (7.8) -30.1% <br />Net position - Beginning <br />Restatement to implement GASB 68 <br />Net position - Ending <br />960.1 1,003.9 (43.8) -4.4% <br />(69.7) (69.7) - <br />$978.2 $960.1 $18.1 1.9% <br />(Chart in millions) <br />_Pt <br />