| |
Governmental Activities |
|
Business-type Activities |
|
Total |
| |
2007 |
|
2006 |
|
2007 |
|
2006 |
|
2007 |
|
2006 |
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
| Program revenues: |
|
|
|
|
|
|
|
|
|
|
|
| Charges for services |
$122,739,381 |
|
$130,770,055 |
|
$53,673,010 |
|
$61,740,079 |
|
$176,412,391 |
|
$192,510,134 |
Operating grants
and contributions |
388,750,336 |
|
373,932,272 |
|
1,906,353 |
|
1,172,645 |
|
390,656,689 |
|
375,104,917 |
Capital grants
and contributions |
23,998,543 |
|
17,156,592 |
|
|
|
219,614 |
|
23,998,543 |
|
17,376,206 |
|
| |
| General revenues: |
|
|
|
|
|
|
|
|
|
|
|
| Property taxes |
106,497,765 |
|
91,742,755 |
|
|
|
|
|
106,497,765 |
|
91,742,755 |
| Sales taxes |
32,520,456 |
|
32,547,462 |
|
2,626,260 |
|
2,506,291 |
|
35,146,716 |
|
35,053,753 |
| Other taxes |
3,390,027 |
|
4,693,426 |
|
|
|
|
|
3,390,027 |
|
4,693,426 |
Unrestricted
investment earnings |
13,903,636 |
|
8,678,242 |
|
848,117 |
|
631,598 |
|
14,751,753 |
|
9,309,840 |
Grants/contributions
not restricted |
2,635,502 |
|
2,662,110 |
|
|
|
|
|
2,635,502 |
|
2,662,110 |
| Other general revenue |
9,516,094 |
|
9,652,580 |
|
|
|
|
|
9,516,094 |
|
9,652,580 |
| Total revenues |
703,951,740 |
|
671,835,494 |
|
59,053,740 |
|
66,270,227 |
|
763,005,480 |
|
738,105,721 |
|
| |
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| General government |
40,326,944 |
|
46,905,827 |
|
|
|
|
|
40,326,944 |
|
46,905,827 |
| Public protection |
179,232,723 |
|
171,456,271 |
|
|
|
|
|
179,232,723 |
|
171,456,271 |
| Public ways and facilities |
48,425,573 |
|
43,300,626 |
|
|
|
|
|
48,425,573 |
|
43,300,626 |
| Health and sanitation |
117,136,073 |
|
107,002,519 |
|
|
|
|
|
117,136,073 |
|
107,002,519 |
| Public assistance |
234,184,853 |
|
226,912,785 |
|
|
|
|
|
234,184,853 |
|
226,912,785 |
| Education |
13,230,701 |
|
11,617,617 |
|
|
|
|
|
13,230,701 |
|
11,617,617 |
| Recreation |
5,172,418 |
|
5,936,392 |
|
|
|
|
|
5,172,418 |
|
5,936,392 |
| Interest on long-term debt |
18,532,357 |
|
15,794,464 |
|
|
|
|
|
18,532,357 |
|
15,794,464 |
| Landfills |
|
|
|
|
4,495,812 |
|
4,264,879 |
|
4,495,812 |
|
4,264,879 |
| Behavioral health |
|
|
|
|
14,981,467 |
|
16,574,026 |
|
14,981,467 |
|
16,574,026 |
| Health Clinics and Ancillary |
|
|
|
|
46,566,334 |
|
47,386,656 |
|
46,566,334 |
|
47,386,656 |
| Inmate Welfare and Commissary |
|
|
|
|
1,553,968 |
|
1,448,930 |
|
1,553,968 |
|
1,448,930 |
| Transit |
|
|
|
|
2,879,015 |
|
2,621,053 |
|
2,879,015 |
|
2,621,053 |
| Total expenses |
656,241,642 |
|
628,926,501 |
|
70,476,596 |
|
72,295,544 |
|
726,718,238 |
|
701,222,045 |
|
| |
Net asset increase (decrease)
before transfers |
47,710,098 |
|
42,908,993 |
|
(11,422,856) |
|
(6,025,317) |
|
36,287,242 |
|
36,883,676 |
| Transfers |
(14,124,658) |
|
(9,338,373) |
|
14,124,658 |
|
9,338,373 |
|
|
|
|
| Change in net assets |
33,585,440 |
|
33,570,620 |
|
2,701,802 |
|
3,313,056 |
|
36,287,242 |
|
36,883,676 |
| Net assets, July 1, as reported |
658,235,395 |
|
624,664,775 |
|
28,418,264 |
|
23,160,498 |
|
686,653,659 |
|
647,825,273 |
| Restatements |
|
|
|
|
(5,226,560) |
|
1,944,710 |
|
(5,226,560) |
|
1,944,710 |
| Net assets - July 1, restated |
658,235,395 |
|
624,664,775 |
|
23,191,704 |
|
25,105,208 |
|
681,427,099 |
|
649,769,983 |
| Net assets - June 30 |
$691,820,835 |
|
$658,235,395 |
|
$25,893,506 |
|
$28,418,264 |
|
$717,714,341 |
|
$686,653,659 |
|
