Expenses Program Revenues Net (Expense) Revenue and Changes in Net Position
Fees, Fines and Charges for Services Operating Grants and Contributions Capital Grants and Contributions Governmental Activities Business Type Activities Total
Functions/Programs
Governmental Activities
Public safety and legal services $ 17,397,392 $ 1,095,972 $ 596,473 $ - (15,704,947) - $ (15,704,947)
Physical health and social services 2,232,111 41,942 748,345 - (1,441,824) - (1,441,824)
Mental health 3,754,153 325,152 - - (3,429,001) - (3,429,001)
County environment and education 4,204,592 563,912 177,884 18,811 (3,443,985) - (3,443,985)
Roads and transportation 14,012,188 106,771 6,130,007 925,357 (6,850,053) - (6,850,053)
Governmental services to residents 1,876,299 1,801,971 10,000 - (64,328) - (64,328)
Administration 4,743,464 113,701 55,203 - (4,574,560) - (4,574,560)
Non-program 82,737 - - 18,401 (64,336) - (64,336)
Interest on long-term debt 781,627 - 228,509 - (553,118) - (553,118)
Total Governmental Activities 49,084,563 4,049,421 7,946,421 962,569 (36,126,152) - (36,126,152)
Business Type Activities
Sunnycrest operations 10,890,763 10,088,283 95,836 - - (706,644) (706,644)
Total Government $ 59,975,326 $ 14,137,704 $ 8,042,257 $ 962,569 (36,126,152) (706,644) (36,832,796)
General Revenues
Property and other County tax levied for General purposes
Debt service 32,118,153 - 32,118,153
Penalty and interest on property tax 2,045,986 - 2,045,986
State tax credits 193,268 - 193,268
Local option sales tax 2,570,815 - 2,570,815
Gambling taxes 5,412,295 - 5,412,295
Unrestricted investment earnings 669,842 - 669,842
Miscellaneous 221,937 - 221,937
920,825 146,307 1,067,132
Total General Revenues 44,153,121 146,307 44,299,428
Transfers (1,427,469) 1,427,469 -
Change in Net Position 6,599,500 867,132 7,466,632
Net Position (Deficit) Beginning of Year, as restated 166,876,225 (2,639,254) 164,236,971
Net Position (Deficit) End of Year $ 173,475,725 $ (1,772,122) $ 171,703,603