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Table III
Page 1 of 2
Changes in Net Position
General Revenues and Total Changes in Net Position
Fiscal Years Ended June 30, 2007-2016
(Accrual Basis of Accounting)
2007
2008
2009
2010
Net (Expenses)/Revenue
Total Primary Government Net Expense
(169,844,381)
$
(182,220,209)
$
(182,220,209)
$
(192,326,123)
$
General Revenues and Other Changes in Net Position
Governmental Activities:
Property Tax
127,579,363
135,373,493
145,189,852
146,133,091
Local Option Sales Tax
40,349,395
41,356,587
37,410,417
35,673,454
Vehicle Gross Receipts Tax
300,608
304,701
296,219
200,669
Hotel/Motel Occupancy Tax
2,878,116
3,053,140
2,760,548
2,658,362
Electric Utility Sales Tax
7,449,510
7,847,727
7,858,247
8,493,396
Piped Natural Gas SalesTax
1,946,025
1,884,996
1,965,020
1,956,362
Telecommunications Sales Tax
5,293,114
4,570,597
8,325,847
8,105,412
Video Programming Services Tax
2,880,607
Sales Tax Hold Harmless
344,184
61,619
228,572
1,180,020
Beer and Wine Tax
1,072,401
1,113,676
1,154,957
376,418
Payment in Lieu of Taxes
94,393
102,283
ABC Profit Distribution
3,022,485
2,661,748
2,767,577
2,541,608
Intergovernmental - unrestricted
132,459
130,813
103,479
165,718
Grants and Contributions-Non Program Specific
380,000
Investment Income
11,150,975
11,560,252
7,051,138
4,091,457
Miscellaneous
172,906
908,500
214,197
1,104,183
Transfers In (Out)
(3,174,947)
(3,400,250)
(7,702,607)
Total Governmental Activities
198,896,594
210,308,206
207,717,856
212,782,433
Business-Type Activities:
Investment Income (Loss)
4,474,133
5,248,275
2,171,501
2,095,895
Miscellaneous
373,972
1,731,548
2,061,965
1,595,969
Transfers In (Out)
3,174,947
3,400,250
7,702,607
Total Business-Type Activities
8,023,052
10,380,073
11,936,073
3,691,864
Total General Revenues and Transfers
206,919,646
220,688,279
219,653,929
216,474,297
Change in Net Position
Total Primary Government
37,075,265
$
38,468,070
$
37,433,720
$
24,148,174
$
Fiscal Year
-172-