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Schedule 2 (Continued)
Escambia County, Florida
Changes in Net Assets
Last Ten Fiscal Years
(Amounts Expressed in Thousands)
Fiscal Year
2011
2010
2009
2008
2007
Business‐type activities:
Function/Program Expenses
Solid waste
$11,941 $11,822
$7,861 $10,330
$9,164
Inspection fund
2,580
2,874
3,141
3,448
3,871
Emergency medical services
9,387
9,563
14,195
15,036
14,760
Civic center
5,743
6,509
5,523
6,197
6,415
Industrial park
N/A
N/A
N/A
N/A
N/A
Total business‐type activities expenses
29,651
30,769
30,720
35,011
34,210
Program Revenues
Charges for services
Solid Waste
12,489
11,681
9,830
12,008
8,963
Inspection fund
1,904
1,829
1,997
2,542
3,507
Ambulance
11,548
13,924
14,074
13,828
13,395
Civic Center
3,490
3,974
3,473
3,629
4,307
Industrial Park
N/A
N/A
N/A
N/A
N/A
Operating grants and contributions
14
107
6
82
30
Capital grants and contributions
718
1,624
972
1,647
623
Total business‐type activities program revenues
30,163
33,138
30,352
33,736
30,825
Net (Expense)/Revenue
512
2,369
(368)
(1,275)
(3,385)
General Revenues and Other Changes in Net Assets
Interest Income
228
130
176
593
1,202
Sale of assets
146
90
198
58
(299)
Miscellaneous
209
416
55
68
48
Capital contributions
0
0
0
0
0
Landfill closure estimates
0
0
0
0
0
Transfers ‐ internal activities
3,456
8,044
2,830
214
(259)
Total general revenues and other changes in net assets
4,039
8,680
3,259
933
692
Total business‐type activity change in net assets
4,551
11,049
2,891
(342)
(2,693)
Total primary government change in net assets
$11,258 $23,663 $32,753 $13,653
$28,987
108