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Fiscal Year 2010-11 Financial Report

This report, authored by Ann B. Hardy, MPA, CPA, outlines the financial performance of Brunswick County for the fiscal year 2010-11. It includes key metrics such as total governmental funds revenues and expenditures, property tax assessed values, and projections for water and wastewater services. The document highlights trends in ad valorem tax revenues, local option sales tax, and examination of debt service ratios. It serves as a comprehensive analysis of the county's financial health, providing valuable insights for policymakers and stakeholders.

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Fiscal Year 2010-11 Financial Report

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  1. Fiscal Year 2010-11 Financial Report Ann B. Hardy, MPA, CPA Director of Fiscal Operations

  2. County Population Source: State Data Center

  3. School 20th Day Average Daily Membership Source:BrunswickCountySchools

  4. County Fulltime Equivalents-FY 12 Budget

  5. Total Governmental Funds Revenues (in millions)

  6. Total Governmental Funds Expenditures (in millions)

  7. Total Revenues and Expenditures Governmental Funds(in millions)

  8. Ad Valorem TaxRevenues-FY 12 Budget (in millions)

  9. Property Tax Assessed Value History and FY 12 Budget-(in billions)

  10. General GovernmentPermits & Fees/Sales & Services-FY 12 Budget(in millions)

  11. Local Option Sales Tax & Restricted Intergovernmental Revenue-FY 12 Budget(in millions)

  12. Governmental FundsInvestment Earnings-FY 12 Budget(in millions)

  13. General GovernmentDebt Service-FY 12 Budget(in millions)

  14. Total General Fund Balance & Unassigned General Fund Balance(in millions)

  15. % Unassigned General Fund Balance of Total General Fund Expenditures & Net Transfers

  16. General Fund (in millions)-FY 12 Budget

  17. Property Tax Collection Rates-FY 12 Budget

  18. Water and Wastewater Customers-FY 12 Projection for Budget

  19. Water/Wastewater Daily Treatment/gallons

  20. Enterprise Fund Pledged Revenue Debt Coverage Ratios

  21. Fiscal Year 2010-11 Financial Report Questions and Discussion

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