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Restricted Net Position
<br />$18,701,335 or 14.3% represents resources that are subject to
<br />external restriction on how they may be used.
<br />Unrestricted Net Position
<br />The remaining balance is unrestricted net position, $29,034,352 or 22.3%, and may be used to meet the
<br /> remained relatively stable
<br />compared to the prior year.
<br />2016,
<br />with comparative data total for the year ended September 30, 2015. Governmental activities increased
<br />y$10,128,763. Business-type activities increased net position by $312,694.
<br />City's Changes in Net Position
<br />For the Years Ended September 30, 2016 and 2015
<br />Governmental ActivitiesBusiness-Type ActivitiesTotals
<br />201620152016201520162015
<br />Revenues
<br />Program revenues:
<br />Charges for services$9,150,694$10,295,277$8,510,639$7,955,584$17,661,333$18,250,861
<br />Operating grants and
<br />contributions454,862331,364--454,862331,364
<br />Capital grants and
<br />607,3573,030,480534,168787,2851,141,5253,817,765
<br />contributions
<br />General revenue:
<br />Property taxes24,098,17420,765,774--24,098,17420,765,774
<br />Other taxes12,163,16913,155,689--12,163,16913,155,689
<br />Industrial payments14,377,60212,269,152--14,377,60212,269,152
<br />Investment earnings380,268204,34644,03825,440424,306229,786
<br />Proceeds from insurance------
<br />766,683164,004--766,683164,004
<br />Miscellaneous
<br />61,998,80960,216,0869,088,8458,768,30971,087,65468,984,395
<br />Total Revenues
<br />Expenses
<br />General government14,255,41312,962,387--14,255,41312,962,387
<br />Public safety21,114,93919,081,622--21,114,93919,081,622
<br />Public works4,422,4644,088,146--4,422,4644,088,146
<br />Culture and recreation3,439,7223,497,174--3,439,7223,497,174
<br />Health, welfare and sanitation6,059,8965,748,206--6,059,8965,748,207
<br />Interest on long-term debt1,782,5081,585,354--1,782,5081,585,354
<br />Water services--4,985,9025,064,2874,985,9025,064,287
<br />Sewer services--4,374,7634,347,3094,374,7634,347,309
<br />--210,590230,006210,590230,006
<br />Airport
<br />51,074,94246,962,8909,571,2559,641,60260,646,19756,604,492
<br />Total Expenses
<br />Increase (decrease) in net position
<br />before transfers10,923,86713,253,196(482,410)(873,293)10,441,45712,379,903
<br />(795,104)(1,504,570)795,1041,504,570--
<br />Transfers
<br />10,128,76311,748,626312,694631,27710,441,45712,379,903
<br />Increase (decrease) in net position
<br />79,783,41184,229,13840,169,50040,472,574119,952,911124,701,712
<br />Net position - beginning
<br />-(16,194,353)-(934,351)-(17,128,704)
<br />Prior period adjustment
<br />$89,912,174$79,783,411$40,482,194$40,169,500$130,394,368$119,952,911
<br />Net position - ending
<br />7
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