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Table II
Page 1 of 2
Changes in Net Position
Expenses, Program Revenues, and Net (Expenses)/Revenue
Fiscal Years Ended June 30, 2007-2016
(Accrual Basis of Accounting)
2007
2008
2009
2010
Expenses
Governmental Activities:
General Government
19,316,426
$
20,445,048
$
22,012,751
$
27,231,281
$
Public Safety
106,553,071
110,374,709
119,253,979
115,548,081
Transportation
8,214,454
8,609,244
11,895,426
9,631,320
Engineering and Building Maintenance
27,741,428
23,031,984
16,837,128
20,512,818
Field Operations
34,496,472
35,133,315
38,265,818
35,481,049
Environmental Services
830,889
813,534
927,973
887,370
Culture and Recreation
30,036,856
28,203,221
32,954,737
33,898,349
Neighborhood Development
12,138,398
9,758,386
10,354,021
11,136,694
Economic Opportunity
4,259,595
3,536,396
3,784,776
5,838,078
Interest, Fees on Long Term Debt
8,643,600
7,631,422
6,961,556
7,055,137
Total Governmental Activities Expenses
252,231,189
247,537,259
263,248,165
267,220,177
Business-Type Activities:
Water Operations
31,495,666
36,349,337
35,756,187
34,439,616
Sewer Operations
34,965,138
38,035,321
39,405,299
38,116,445
Stormwater Management
7,975,538
8,551,963
8,747,075
8,500,088
War Memorial Coliseum
13,848,941
16,747,091
16,812,939
15,972,753
Solid Waste Management
14,169,828
21,443,447
16,169,877
17,495,893
Parking Facilities
1,638,210
1,627,770
1,791,361
1,721,333
Total Business-Type Activities
104,093,321
122,754,929
118,682,738
116,246,128
Total Primary Government Expenses
356,324,510
370,292,188
381,930,903
383,466,305
Program Revenues
Governmental Activities:
Charges for Services:
General Government
8,851,534
8,373,158
8,321,673
8,168,892
Public Safety
12,391,509
12,292,055
10,424,339
9,726,921
Transportation
1,418,427
328,390
306,841
804,257
Engineering and Building Maintenance
5,105,950
3,067,383
3,116,091
2,909,682
Field Operations
6,374,531
6,567,720
8,132,719
7,554,180
Environmental Services
452,212
399,075
429,691
55,629
Culture and Recreation
4,352,826
4,505,514
5,500,146
4,483,902
Neighborhood Development
(396,261)
776,970
1,354,060
Economic Opportunity
(5,168)
951
104,891
Operating Grants and Contributions
25,517,199
24,843,390
23,373,274
21,502,575
Capital Grants and Contributions
2,287,976
3,044,745
4,126,577
10,370,933
Total Governmental Activities Program Revenues
66,350,735
64,199,351
65,190,302
65,576,971
Business-Type Activities:
Charges for Services:
Water Operations
38,382,822
40,728,091
40,801,929
42,471,612
Sewer Operations
41,101,052
43,430,424
43,419,105
44,459,293
Stormwater Management
8,671,893
8,640,528
9,379,748
9,261,022
War Memorial Coliseum
9,066,851
10,770,695
10,632,450
11,092,666
Solid Waste Management
12,518,056
12,514,140
13,601,770
12,938,822
Parking Facilities
1,794,885
1,881,010
2,012,813
2,037,980
Capital Grants and Contributions
8,593,835
5,907,740
10,015,990
3,301,816
Total Business-Type Activities Program Revenues
120,129,394
123,872,628
129,863,805
125,563,211
Total Primary Government Revenues
186,480,129
188,071,979
195,054,107
191,140,182
Net (Expense) Revenues
Total Primary Government Net Expenses
(169,844,381)
$
(182,220,209)
$
(186,876,796)
$
(192,326,123)
$
Fiscal Year
-170-