{
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            "text": "Dubuque County\nManagement's Discussion and Analysis",
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        {
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            "bbox": {
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            "text": "The secondary roads fund has a total fund balance of $5,610,872, which is a decrease of $4,388,390 from the prior year. Key factors in this decrease are as follows:"
        },
        {
            "id": "p16.3",
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            "bbox": {
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            "text": "Revenue increased $1,318,839 due to an increase in the intergovernmental revenue category of $1,160,709 along with an increase of $123,775 in miscellaneous revenue."
        },
        {
            "id": "p16.4",
            "order": 4,
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            "bbox": {
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            "text": "Expenditures increased by $5,391,622 due to an increase in the capital projects of $4,293,109 along with a increase of $1,098,513 in the roads and transportation activities."
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            "text": "An increase in Other Financing Sources of $113,661 is attributed to the increase in transfers of $100,056 along with an increase of $13,605 for sale of capital assets."
        },
        {
            "id": "p16.6",
            "order": 6,
            "type": "text",
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            "text": "The local option tax fund has a total fund balance of $3,893,819, which is a decrease of $977,104 from the prior year. A key factor in the decrease was:"
        },
        {
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            "bbox": {
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            "text": "Revenue decreased by $527,827 due to $252,850 decrease in property and other county tax along with an decrease of $278,228 of miscellaneous revenues, while expenses increased by $127,298 due to more capital road projects."
        },
        {
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            "bbox": {
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            "text": "The debt service fund has a total fund balance of $7,870,435, which is a decrease of $403,796 from the prior year."
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            "text": "Proprietary Funds. The County's proprietary fund provides the same type of information found in the government-wide financial statements, but in more detail."
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            "text": "The Sunnycrest Manor Operations proprietary fund has a total net position (deficit) of $(1,094,376), an increase of $677,746 from the prior year. Key factors in the increase were:"
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            "text": "An increase in revenues of $138,483 along with an increase in expenses of $1,224,951 led to a $1,086,468 increase in the fund's net loss before transfers."
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            "text": "There was an $897,082 increase in transfers to the fund."
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