| |
Governmental Activities |
|
Business-type Activities |
|
Total |
| |
2008 |
|
2007 |
|
2008 |
|
2007 |
|
2008 |
|
2007 |
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
| Program revenues: |
|
|
|
|
|
|
|
|
|
|
|
| Charges for services |
$126,103,519 |
|
$122,739,381 |
|
$51,196,939 |
|
$53,673,010 |
|
$177,300,458 |
|
$176,412,391 |
Operating grants
and contributions |
407,883,255 |
|
388,750,336 |
|
2,567,553 |
|
1,906,353 |
|
410,450,808 |
|
390,656,689 |
Capital grants
and contributions |
24,598,071 |
|
23,998,543 |
|
742,258 |
|
|
|
25,340,329 |
|
23,998,543 |
|
| |
| General revenues: |
|
|
|
|
|
|
|
|
|
|
|
| Property taxes |
113,743,380 |
|
106,497,765 |
|
|
|
|
|
113,743,380 |
|
106,497,765 |
| Sales taxes |
29,552,774 |
|
32,520,456 |
|
2,528,268 |
|
2,626,260 |
|
32,081,042 |
|
35,146,716 |
| Other taxes |
2,583,804 |
|
3,390,027 |
|
|
|
|
|
2,583,804 |
|
3,390,027 |
Unrestricted
investment earnings |
11,247,849 |
|
13,903,636 |
|
943,553 |
|
848,117 |
|
12,191,402 |
|
14,751,753 |
Grants/contributions
not restricted |
2,593,701 |
|
2,635,502 |
|
|
|
|
|
2,593,701 |
|
2,635,502 |
| Other general revenue |
10,011,674 |
|
9,516,094 |
|
|
|
|
|
10,011,674 |
|
9,516,094 |
| Total revenues |
728,318,027 |
|
703,951,740 |
|
57,978,571 |
|
59,053,740 |
|
786,296,598 |
|
763,005,480 |
|
| |
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| General government |
43,025,653 |
|
40,326,944 |
|
|
|
|
|
43,025,653 |
|
40,326,944 |
| Public protection |
191,239,717 |
|
179,232,723 |
|
|
|
|
|
191,239,717 |
|
179,232,723 |
| Public ways and facilities |
55,988,788 |
|
48,425,573 |
|
|
|
|
|
55,988,788 |
|
48,425,573 |
| Health and sanitation |
121,365,271 |
|
117,136,073 |
|
|
|
|
|
121,365,271 |
|
117,136,073 |
| Public assistance |
259,362,079 |
|
234,184,853 |
|
|
|
|
|
259,362,079 |
|
234,184,853 |
| Education |
15,610,881 |
|
13,230,701 |
|
|
|
|
|
15,610,881 |
|
13,230,701 |
| Recreation |
6,879,842 |
|
5,172,418 |
|
|
|
|
|
6,879,842 |
|
5,172,418 |
| Interest on long-term debt |
16,122,979 |
|
18,532,357 |
|
|
|
|
|
16,122,979 |
|
18,532,357 |
| Landfills |
|
|
|
|
4,561,797 |
|
4,495,812 |
|
4,561,797 |
|
4,495,812 |
| Behavioral health |
|
|
|
|
3,403,472 |
|
14,981,467 |
|
3,403,472 |
|
14,981,467 |
| Health Clinics and Ancillary |
|
|
|
|
44,898,435 |
|
46,566,334 |
|
44,898,435 |
|
46,566,334 |
| Inmate Welfare and Commissary |
|
|
|
|
1,555,411 |
|
1,553,968 |
|
1,555,411 |
|
1,553,968 |
| Transit |
|
|
|
|
3,133,519 |
|
2,879,015 |
|
3,133,519 |
|
2,879,015 |
| Total expenses |
709,595,210 |
|
656,241,642 |
|
57,552,634 |
|
70,476,596 |
|
767,147,844 |
|
726,718,238 |
|
| |
Net asset increase (decrease)
before transfers |
18,722,817 |
|
47,710,098 |
|
425,937 |
|
(11,422,856) |
|
19,148,754 |
|
36,287,242 |
| Transfers |
(11,265,358) |
|
(14,124,658) |
|
11,265,358 |
|
14,124,658 |
|
|
|
|
| Change in net assets |
7,457,459 |
|
33,585,440 |
|
11,691,295 |
|
2,701,802 |
|
19,148,754 |
|
36,287,242 |
| Net assets - July 1, restated |
693,850,420 |
|
658,235,395 |
|
25,893,506 |
|
23,191,704 |
|
719,743,926 |
|
681,427,099 |
| Net assets - June 30 |
$701,307,879 |
|
$691,820,835 |
|
$37,584,801 |
|
$25,893,506 |
|
$738,892,680 |
|
$717,714,341 |
|
