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2011 Cafr Master

2011 Cafr Master

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Published by: al_crespo on May 25, 2012
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LAST TEN FISCAL YEARS

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Expenses

Governmental Activities:
General Government

94,349,348

$

85,176,588

$

85,252,892

$

78,336,822

$

85,315,437

$

121,694,219

$

140,680,932

$

155,197,585

$

152,726,749

$

164,006,228

$

Planning and Development

13,289,988

13,579,968

13,148,696

16,259,651

16,911,621

16,923,477

16,217,858

15,465,304

12,019,294

10,801,128

Community Development

47,186,103

32,088,517

40,349,703

55,264,647

41,054,245

35,486,773

42,029,139

37,126,171

39,654,938

40,851,610

Community Redevelopment Areas

6,125,242

6,477,916

4,618,714

4,968,422

6,331,328

7,011,132

13,904,297

20,565,676

29,288,203

4,695,820

Public Works

53,950,238

60,708,046

49,498,193

70,987,541

65,958,181

75,073,321

72,572,813

72,003,282

69,969,816

65,604,107

Public Safety

200,727,361

226,580,865

282,427,868

325,533,600

347,976,631

343,470,082

370,007,019

375,402,446

371,351,024

333,431,248

Public Facilities

9,832,601

10,561,373

17,458,726

12,949,751

14,917,431

16,691,365

15,354,423

13,179,074

16,848,482

11,242,062

Parks and Recreation

19,550,960

20,152,074

44,275,606

24,293,055

25,718,056

39,893,208

39,550,244

43,440,769

39,775,607

39,222,959

Interest on Long-Term Debt

17,252,301

19,489,387

23,235,705

22,201,669

21,560,094

23,859,254

27,206,895

36,091,032

27,532,637

43,336,330

Contribution to Port Tunnel

-

-

-

-

-

-

-

-

-

50,000,000

Unallocated Depreciation

25,765,566

25,765,567

26,147,570

26,147,088

26,690,642

29,548,332

-

-

-

-

Total Primary Government Expenses

488,029,708

500,580,301

586,413,673

636,942,246

652,433,666

709,651,163

737,523,620

768,471,339

759,166,750

763,191,492

Program Revenues

Governmental Activities:
Charges for Services:
General Government

25,145,862

38,112,181

48,955,278

41,774,235

51,161,759

33,403,595

40,062,337

35,586,957

38,703,437

48,813,671

Planning and Development

16,639,268

12,192,540

14,352,919

23,964,447

22,799,725

24,558,217

13,076,692

9,611,336

9,719,151

13,124,742

Community Development

3,121,251

2,058,660

2,069,068

777,291

4,053,520

2,301,538

702,888

-

154,505

1,584,506

Community Redevelopment Areas

2,848,509

310,182

220,517

45,163

214,142

1,414,979

1,140,923

1,064,942

1,274,758

224,476

Public Works

45,174,858

39,697,353

42,608,182

47,278,720

51,888,525

46,587,956

48,488,699

47,792,238

46,479,565

49,349,451

Public Safety

46,840,040

48,061,754

48,507,121

47,488,375

39,193,653

22,952,364

16,577,772

17,785,328

22,152,448

15,996,730

Public Facilities

13,605,750

16,273,110

16,736,649

22,792,948

25,137,318

6,558,800

16,660,099

15,458,604

14,636,371

18,243,535

Parks and Recreation

2,416,563

2,446,385

3,308,314

1,901,403

2,406,099

3,488,492

4,106,702

4,827,158

6,247,234

6,223,804

Operating Grants and Contributions

51,137,825

34,441,899

42,967,708

59,414,862

34,889,443

71,070,882

63,179,016

64,645,980

73,139,270

94,339,110

Capital Grants and Contributions

23,053,287

9,646,560

19,952,074

38,161,382

72,067,622

69,140,730

54,174,136

33,964,265

27,113,487

21,824,134

Total Primary Government Program Revenues

229,983,213

203,240,624

239,677,830

283,598,826

303,811,806

281,477,553

258,169,264

230,736,808

239,620,226

269,724,159

Net (Expense)/Revenue

Total Primary Government Net Expense

(258,046,495)

$

(297,339,677)

$

(346,735,843)

$

(353,343,420)

$

(348,621,860)

$

(428,173,610)

$

(479,354,356)

$

(537,734,531)

$

(519,546,524)

$

(493,467,333)

$

General Revenues and Other Changes in Net Assets

Governmental Activities:
Taxes

Property Taxes, Levied for General Purposes

133,633,077

$

146,828,411

$

163,056,413

$

191,640,650

$

226,508,118

$

275,012,727

$

269,785,445

$

283,516,182

$

264,548,387

$

233,193,302

$

Property Taxes, Levied for Debt Service

17,981,523

19,941,880

19,932,162

20,368,722

19,966,467

19,886,776

21,327,853

21,377,549

22,662,573

28,131,853

Franchise Taxes

28,390,470

31,556,387

35,024,215

35,918,724

41,342,214

42,257,282

42,298,452

42,823,572

43,120,713

44,881,126

State Revenue Sharing - Unrestricted

15,359,613

9,104,046

10,351,506

12,581,352

12,947,019

13,073,886

12,187,197

22,566,791

10,516,183

11,429,920

Sales and Other Use Tax

21,285,227

22,721,472

22,279,656

23,422,160

25,800,341

25,505,412

24,860,795

10,791,455

22,665,743

25,987,633

Public Service Taxes

58,314,804

58,900,480

60,025,832

61,114,292

57,991,178

58,099,069

62,257,072

64,010,537

61,966,455

59,426,883

Investment Earnings - Unrestricted

10,645,639

8,833,535

5,618,813

5,866,114

14,477,950

23,837,450

17,655,647

7,718,282

3,217,623

2,393,381

Gain (Loss) on Disposal of Capital Assets

-

-

-

(3,387,124)

1,502,044

-

-

-

-

Other

4,035,765

1,077,289

4,072,796

1,891,124

768,767

-

-

377,558

-

1,087,268

Special Item - Impairment Loss on Capital Assets

-

(23,595,180)

-

-

-

-

Total Primary Government

289,646,118

298,963,500

320,361,393

349,416,014

399,802,054

435,579,466

450,372,461

453,181,926

428,697,677

406,531,366

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