Page 31 - Microsoft Word - 2011 CAFR.doc

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Escambia County, Florida
Changes In Net Assets
Year Ended September 30, 2011
(in thousands)
Governmental
Business‐type
Activities
Activities
Totals
2011
2010
2011
2010
2011
2010
Revenues:
      Program Revenues:
          Charges for Services
$50,041
$49,683
$29,431
$31,407
$79,472
$81,090
          Operating Grants and
                 Contributions
32,687
31,039
14
107
32,701
31,146
          Capital Grants and
                 Contributions
11,704
27,450
718
1,624
12,422
29,074
       General Revenues:
           Property Taxes
105,428
103,386
0
0
105,428
103,386
           Sales Taxes
53,165
49,382
0
0
53,165
49,382
           Other Taxes
19,775
18,439
0
0
19,775
18,439
       Other
11,500
11,702
583
635
12,083
12,337
                   Total Revenues
284,300
291,081
30,746
33,773
315,046
324,854
Expenses:
        General Government/Court Related
74,473
66,970
0
0
74,473
66,970
        Public Safety
117,657
120,345
0
0
117,657
120,345
        Physical Environment
6,892
4,418
0
0
6,892
4,418
        Transportation
47,726
44,860
0
0
47,726
44,860
        Economic Environment
13,361
19,468
0
0
13,361
19,468
        Human Services
2,790
3,318
0
0
2,790
3,318
        Culture/Recreation
6,073
5,647
0
0
6,073
5,647
        Interest on Long‐Term Debt
5,165
5,397
0
0
5,165
5,397
        Solid Waste
0
0
11,941
11,822
11,941
11,822
        Inspections
0
0
2,580
2,874
2,580
2,874
        Ambulance
0
0
9,387
9,563
9,387
9,563
        Civic Center
0
0
5,743
6,509
5,743
6,509
                    Total Expenses
274,137
270,423
29,651
30,768
303,788
301,191
Increase (Decrease) in Net Assets
     before Transfers
10,163
20,658
1,095
3,005
11,258
23,663
Transfers
(3,456)
(8,044)
3,456
8,044
0
0
Increase in Net Assets
6,707
12,614
4,551
11,049
11,258
23,663
Net Assets, beginning 
547,377
534,763
59,519
48,470
606,896
583,233
Net Assets, ending
$554,084
$547,377
$64,070
$59,519
$618,154
$606,896