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Changes in Net Activities
<br />Year Ended June 30, 2024
<br />(in thousands)
<br /> Governmental Activities Business-Type Activities Total
<br /> 2024 2023
<br />%
<br />Change 2024 2023
<br />%
<br />Change 2024 2023
<br />%
<br />Change
<br />Revenues Program revenues: Charges for
<br />Services $ 19,974 $ 19,456 2.7% $ 26,093 $ 26,704 -2.3% $ 46,067 $ 46,160 -0.2%
<br /> Operating grants
<br />and 10,119 6,499 55.7% 619 238 160.1% 10,738 6,737 59.4%
<br /> contributions
<br /> Capital grants and 16,492 22,821 -27.7% - - 0.0% 16,492 22,821 -27.7%
<br /> contributions General revenues:
<br /> Property taxes 31,935 29,211 9.3% - - 0.0% 31,935 29,211 9.3%
<br /> Sales tax 54,203 52,917 2.4% - - 0.0% 54,203 52,917 2.4%
<br /> Franchise Fee 7,183 6,223 15.4% - - 0.0% 7,183 6,223 15.4%
<br /> Utility users Tax 14,112 12,484 13.0% - - 0.0% 14,112 12,484 13.0%
<br /> Property Transfer
<br />Tax 6,561 9,341 -29.8% - - 0.0% 6,561 9,341 -29.8%
<br /> 911 communication 3,790 3,457 9.6% - - 0.0% 3,790 3,457 9.6%
<br /> Access Tax Other taxes 2,170 1,964 10.5% 491 602 -18.4% 2,661 2,566 3.7%
<br /> Investment
<br />Earnings 10,962 4,889 124.2% 3,171 624 408.2% 14,133 5,513 156.4%
<br /> Gain or loss on sale
<br />of assets - - 0.0% 23,449 0.0% 23,449 0 0.0%
<br /> Miscellaneous 4,302 7,481 -42.5% 0.0% 4,302 7,481 -42.5%
<br />Total Revenues 181,803 176,743 2.9% 53,823 28,168 91.1% 235,626 204,911 15.0%
<br /> Expenses General
<br />Government 19,734 3,879 408.7% - - 0.0% 19,734 3,879 408.7%
<br /> Public safety 85,976 74,780 15.0% - - 0.0% 85,976 74,780 15.0%
<br /> Engineering &
<br />Transportation 37,414 33,876 10.4% - - 0.0% 37,414 33,876 10.4%
<br /> Recreation and
<br />Culture 16,621 12,228 35.9% - - 0.0% 16,621 12,228 35.9%
<br /> Community
<br />Development 19,347 13,848 39.7% - - 0.0% 19,347 13,848 39.7%
<br /> Interest on Long-
<br />Term Debt 919 1,502 -38.8% - - 0.0% 919 1,502 -38.8%
<br /> Water Pollution
<br />Control - - 0.0% 14,527 14,054 3.4% 14,527 14,054 3.4%
<br /> Shoreline - - 0.0% 5,991 6,198 -3.3% 5,991 6,198 -3.3%
<br /> Storm Water Utility - - 0.0% 1,282 1,672 -23.3% 1,282 1,672 -23.3%
<br /> Environmental
<br />Services - - 0.0% 1,073 1,115 -3.8% 1,073 1,115 -3.8%
<br />Total Expenses 180,011 140,113 28.5% 22,873 23,039 -0.7% 202,884 163,152 24.4%
<br /> Excess(deficiency)of
<br />revenues over expenses
<br />before transfer 1,792 36,630 -95.1% 30,950 5,129 503.4% 32,742 41,759 -21.6%
<br />Transfer - - 0.0% - - 0.0% 0 0 0.0%
<br />Increase in net
<br />position 1,792 36,630 -95.1% 30,950 5,129 503.4% 32,742 41,759 -21.6%
<br />
<br />Beginning net
<br />position 181,709 145,079 25.2% 75,821 70,691 7.3% 257,529 215,770 19.4%
<br />Ending net position $ 183,502 $ 181,709 1.0% $ 106,772 $ 75,821 40.8% $ 290,273 $ 257,529 12.7%
<br />
<br />
<br />10
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