1 / 21

Fiscal Year 2012-2013 Financial Report

Fiscal Year 2012-2013 Financial Report. Brunswick County Finance. County Population Source: State Data Center. School 20 th Day Average Daily Membership Source: Brunswick County Schools. County Fulltime Equivalents FY 09-FY 13 Actual, FY 14 Budget.

ross-wagner
Télécharger la présentation

Fiscal Year 2012-2013 Financial Report

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Fiscal Year 2012-2013 Financial Report Brunswick County Finance

  2. County Population Source: State Data Center

  3. School 20th Day Average Daily MembershipSource: Brunswick County Schools

  4. County Fulltime EquivalentsFY 09-FY 13 Actual, FY 14 Budget

  5. Governmental Funds Revenues FY 13 (in millions) All Other: Other Taxes & Licenses: $3.5, 2% Permits & Fees: $3.3, 2% Other: $1.6, 1% Investment Earnings: $0.2, <1%

  6. Governmental Funds Expenditures FY 13 (in millions) All Other: Environmental Protection: $13.4, 8% Central Services: $11.7, 7% General Government: $10.2, 6% Economic Development: $ 6.4, 4% Culture & Recreation: $ 3.8, 2% Transportation: $ 2.6, 2%

  7. Governmental FundsTotal Revenues and Expenditures In millions

  8. Governmental Funds Ad Valorem TaxRevenues (Current and Prior Years, Interest)FY 09-FY 13 Actual, FY 14 Budget In millions

  9. Property Tax Assessed Value History FY 09-13 Actual, FY 14 Budget In billions

  10. General GovernmentPermits & Fees/Sales & Services In millions

  11. Governmental FundsLocal Option Sales Tax & Intergovernmental Revenue In millions

  12. Governmental FundsInvestment Earnings In millions

  13. Governmental FundsDebt ServiceFY 09-FY 13 Actual, FY 14 Budget In millions

  14. Total General Fund Balance & Fund Balance Remaining for Appropriation In millions

  15. % of Available General Fund Balance to Total General Fund Expenditures Plus Net Transfers To Other Funds

  16. General FundFY 09-FY 13 Actual, FY 14 Budget In millions

  17. Real & Motor Vehicle Property Tax Collection RatesFY 09-FY 13 Actual, FY 14 Budget

  18. Water and Wastewater CustomersFY 09-13 Actual,FY 14 Projection for Budget

  19. Water/Wastewater Daily Treatment/Gallons

  20. Enterprise Fund Pledged Revenue Debt Coverage Ratios

More Related