Page 150 - Microsoft Word - 2011 CAFR.doc

Basic HTML Version

Schedule 2
Escambia County, Florida
Changes in Net Assets
Last Ten Fiscal Years
(Amounts Expressed in Thousands)
Fiscal Year
2011
2010
2009
2008
2007
Governmental activities:
Function/Program Expenses
General government
$66,068
$58,525
$68,563
$74,196 $21,405
Public Safety
117,657
120,345
118,799
126,128 142,624
Physical environment
6,892
4,418
4,348
7,351 13,576
Transportation
47,726
44,860
43,887
45,859 80,398
Economic environment
13,361
19,468
11,326
16,955 22,639
Human services
2,790
3,318
3,386
4,654
5,299
Culture and recreation
6,073
5,647
5,851
5,312 11,311
Court related
8,405
8,446
8,607
8,911 10,086
Interest on long term debt
5,165
5,397
6,471
5,909
7,245
Total governmental activities expenses
274,137
270,424
271,238
295,275 314,583
Program Revenues
Charges for services
General Government
25,142
25,084
26,578
24,133 25,538
Public Safety
17,679
17,469
14,589
16,180 17,023
Court Related
3,070
3,007
9,930
9,717 10,369
Other Activities
4,150
4,123
3,760
4,989
5,120
Operating grants and contributions
32,687
31,039
15,183
10,769 20,137
Capital grants and contributions
11,704
27,450
33,056
22,750 42,096
Total governmental activities program revenues
94,432
108,172
103,096
88,538 120,283
Net (Expense)/Revenue
(179,705)
(162,252)
(168,142)
(206,737) (194,300)
General Revenues and Other Changes in Net Assets
Taxes
Property taxes
105,428
103,386
107,317
130,009 125,233
Gasoline taxes
13,315
13,388
13,441
13,750 14,631
Sales tax
53,164
49,382
49,756
54,403 57,121
Other taxes and payments in lieu of taxes
6,461
5,051
5,333
5,533
5,260
Intergovernmental
8,189
8,227
8,151
9,058
8,729
Interest Income
1,509
1,163
3,364
6,042 11,665
Rents and Royalties
0
0
0
0
0
Sale of assets
104
133
0
290
366
Miscellaneous
1,698
2,180
13,472
1,861
2,716
Capital contributions
0
0
0
0
0
Payment to SRIA of bonds issued
0
0
0
0
0
Transfers ‐ internal activities
(3,456)
(8,044)
(2,830)
(214)
259
Total governmental activities
186,412
174,866
198,004
220,732 225,980
Change in Net Assets
Total general revenues and other changes in net assets
$6,707
$12,614
$29,862
$13,995 $31,680
106