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Financial Highlights

Floyd County, Georgia December 31, 2013. Financial Highlights. Agenda. This presentation provides an overview of Floyd County’s financial performance for the 2013 fiscal year. All information obtained from the audited Comprehensive Annual Financial Report for the year ended December 31, 2013.

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Financial Highlights

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  1. Floyd County, Georgia December 31, 2013 Financial Highlights

  2. Agenda • This presentation provides an overview of Floyd County’s financial performance for the 2013 fiscal year. • All information obtained from the audited Comprehensive Annual Financial Report for the year ended December 31, 2013. • We audited the County’s financial statements in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States. • The financial statements of the County are considered to present fairly the financial position and results of operations as of, and for the year ended December 31, 2013. Prepared by Mauldin & Jenkins, LLC

  3. Prepared by Mauldin & Jenkins, LLC

  4. LOCAL OPTION SALES Tax revenues 2004 - 2013

  5. Prepared by Mauldin & Jenkins, LLC

  6. General fund revenues and expenditures 2004 - 2013

  7. Prepared by Mauldin & Jenkins, LLC

  8. Prepared by Mauldin & Jenkins, LLC

  9. General fund ExpeNDITURES Budget VS ACTUAL Prepared by Mauldin & Jenkins, LLC

  10. Property Tax Rates for the Years Ended December 31, 2004 - 2013 Prepared by Mauldin & Jenkins, LLC

  11. Water System Revenue & Operating Expenses for the Years Ended December 31, 2004 - 2013 Prepared by Mauldin & Jenkins, LLC

  12. Water System - Revenue Bond Coverage for the Years Ended December 31, 2004 - 2013 Prepared by Mauldin & Jenkins, LLC

  13. Water System Retained Earnings/Net POSITION For the Years Ended December 31, 2004-2013 Prepared by Mauldin & Jenkins, LLC

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