|
Year over year, the City's total net position for both governmental and business -type activities decreased
<br />by $4.2 million. Information about changes in net position is presented in the summary schedule below:
<br />Changes in Net Activities
<br />Year Faded June 30, 2019
<br />(in thousands)
<br />Expenses
<br />General Government
<br />Governmental Activities
<br />Business -Type Activities
<br />2.9%
<br />Total
<br />0.0%
<br />14,054
<br />13,659
<br />2.9%
<br />Public safety
<br />68,742
<br />2019
<br />2018
<br />% Change
<br />2019
<br />2018
<br />% Change
<br />2019
<br />2018
<br />% Change
<br />Revenues
<br />32,933
<br />8.6%
<br />0.0%
<br />35,750
<br />32,933
<br />8.6%
<br />Recreation and Culture
<br />Program revenues:
<br />14,756
<br />-4.5%
<br />0.0%
<br />14,087
<br />14,756
<br />-4.5%
<br />Community Development
<br />Charges for Services $
<br />19,315
<br />$ 18,675
<br />3.4%
<br />$ 18,053
<br />$ 16,369
<br />10.3%
<br />$ 37,368
<br />$ 35,044
<br />6.6%
<br />Operating grants and
<br />6,898
<br />6,579
<br />4.8%
<br />268
<br />-
<br />0.0%
<br />7,166
<br />6,579
<br />8.9%
<br />contributions
<br />-
<br />0.0%
<br />11,814
<br />12,185
<br />-3.0%
<br />11,814
<br />12,185
<br />-3.0%
<br />Shoreline
<br />Capital grants and
<br />7,998
<br />9,395
<br />-14.9%
<br />982
<br />369
<br />166.1%
<br />8,980
<br />9,764
<br />-8.0%
<br />contributions
<br />0.0%
<br />1,407
<br />1,412
<br />-0.4%
<br />1,407
<br />1,412
<br />-0.4%
<br />Environmental Services
<br />General revenues:
<br />-
<br />0.0%
<br />1,061
<br />1,095
<br />-3.1%
<br />1,061
<br />1,095
<br />-3.1%
<br />Total Expenses
<br />Property taxes
<br />24,124
<br />22,994
<br />4.9%
<br />-
<br />-
<br />0.0%
<br />24,124
<br />22,994
<br />4.9%
<br />Sales tax
<br />45,866
<br />42,990
<br />6.7%
<br />0.0%
<br />45,866
<br />42,990
<br />6.7%
<br />Franchise Fee
<br />5,192
<br />5,269
<br />-1.5%
<br />1,350
<br />303.0%
<br />0.0%
<br />5,192
<br />5,269
<br />-1.5%
<br />Utility users Tax
<br />10,182
<br />10,719
<br />-5.0%
<br />(188)
<br />-353.2%
<br />0.0%
<br />10,182
<br />10,719
<br />-5.0%
<br />Property Transfer Tax
<br />5,373
<br />5,177
<br />3.8%
<br />1,162
<br />409.2%
<br />0.0%
<br />5,373
<br />5,177
<br />3.8%
<br />911 communication
<br />3,110
<br />3,035
<br />2.5%
<br />51,673
<br />2.2%
<br />0.0%
<br />3,110
<br />3,035
<br />2.5%
<br />Access Tax
<br />$ 137,320
<br />-7.4%
<br />$ 58,752
<br />-
<br />-
<br />$ 185,960
<br />$ 190,155
<br />-2.2%
<br />Othertaxes
<br />1,431
<br />1,008
<br />42.0%
<br />836
<br />806
<br />3.7%
<br />2,267
<br />1,814
<br />25.0%
<br />Investment Earnings
<br />4,286
<br />1,692
<br />153.3%
<br />1,262
<br />284
<br />344.4%
<br />5,548
<br />1,976
<br />180.8%
<br />Crain or loss on sale of assets
<br />554
<br />1,021
<br />-45.3%
<br />-
<br />-
<br />0.0%
<br />554
<br />1,021
<br />-45.3%
<br />Miscellaneous
<br />854
<br />5,427
<br />-84.3%
<br />-
<br />-
<br />0.0%
<br />854
<br />5,427
<br />-84.3%
<br />Total Revenues
<br />135,183
<br />133,981
<br />0.9%
<br />21,401
<br />17,828
<br />20.0%
<br />156,584
<br />151,809
<br />3.1%
<br />Expenses
<br />General Government
<br />14,054
<br />13,659
<br />2.9%
<br />0.0%
<br />14,054
<br />13,659
<br />2.9%
<br />Public safety
<br />68,742
<br />64,972
<br />5.8%
<br />0.0%
<br />68,742
<br />64,972
<br />5.8%
<br />Engineering & Transportatii
<br />35,750
<br />32,933
<br />8.6%
<br />0.0%
<br />35,750
<br />32,933
<br />8.6%
<br />Recreation and Culture
<br />14,087
<br />14,756
<br />-4.5%
<br />0.0%
<br />14,087
<br />14,756
<br />-4.5%
<br />Community Development
<br />10,391
<br />10,217
<br />1.7%
<br />0.0%
<br />10,391
<br />10,217
<br />1.7%
<br />Interest on Long -Term Debi
<br />1,795
<br />1,677
<br />7.0%
<br />-
<br />-
<br />0.0%
<br />1,795
<br />1,677
<br />7.0%
<br />Water Pollution Control
<br />-
<br />-
<br />0.0%
<br />11,814
<br />12,185
<br />-3.0%
<br />11,814
<br />12,185
<br />-3.0%
<br />Shoreline
<br />0.0%
<br />1,678
<br />1,786
<br />-6.0%
<br />1,678
<br />1,786
<br />-6.0%
<br />Storm Water Utility
<br />0.0%
<br />1,407
<br />1,412
<br />-0.4%
<br />1,407
<br />1,412
<br />-0.4%
<br />Environmental Services
<br />-
<br />-
<br />0.0%
<br />1,061
<br />1,095
<br />-3.1%
<br />1,061
<br />1,095
<br />-3.1%
<br />Total Expenses
<br />144,819
<br />138,214
<br />4.8%
<br />15,960
<br />16,478
<br />-3.1%
<br />160,779
<br />154,692
<br />3.9%
<br />Excess(deficiency)of revenues
<br />over expenses before transfe
<br />(9,636)
<br />(4,233)
<br />127.6%
<br />5,441
<br />1,350
<br />303.0%
<br />(4,195)
<br />(2,883)
<br />45.5%
<br />Transfer
<br />(476)
<br />188
<br />353.2%
<br />476
<br />(188)
<br />-353.2%
<br />0.0%
<br />Increase in net position
<br />(10,112)
<br />(4,045)
<br />150.0%
<br />5,917
<br />1,162
<br />409.2%
<br />(4,195)
<br />(2,883)
<br />45.5%
<br />Beginning net position
<br />137,320
<br />141,365
<br />-2.9%
<br />52,835
<br />51,673
<br />2.2%
<br />190,155
<br />193,038
<br />-1.5%
<br />Ending net position
<br />$ 127,208
<br />$ 137,320
<br />-7.4%
<br />$ 58,752
<br />$ 52,835
<br />11.2%
<br />$ 185,960
<br />$ 190,155
<br />-2.2%
<br />M
<br />
|