1 / 38

Genesee County Citizen's Dashboard: Governmental Revenue, Expenses, and Fund Management

Explore Genesee County's governmental funds through historical revenue trends, expenditure comparisons, and fund balance analysis. Contact Keith Francis for more information.

sheba
Télécharger la présentation

Genesee County Citizen's Dashboard: Governmental Revenue, Expenses, and Fund Management

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. MyGenesee CountyCitizen’s Dashboard Keith FrancisController

  2. Our Sources of Revenue(All governmental funds)

  3. Revenue Compared to the Prior Year

  4. Revenue Sources Per Capita (Compared to Prior Year) 2011 Population Estimate of 425,790 – 2012 Population Estimate of 418,408

  5. Historical Revenue Trends

  6. Historical Revenue Trends

  7. Historical Revenue Trends

  8. Historical Revenue Trends

  9. Historical Revenue Trends

  10. Historical Revenue Trends

  11. Historical Revenue Trends

  12. Historical Revenue Trends

  13. Historical Revenue Trends

  14. Where We Spend Our Money(all governmental funds)

  15. Expenses Compared to thePrior Year

  16. Spending Per Capita (Compared to the Prior Year)

  17. Historical Trends of Expenditures

  18. Historical Trends of Expenditures

  19. Historical Trends of Expenditures

  20. Historical Trends of Expenditures

  21. Historical Trends of Expenditures

  22. Historical Trends of Expenditures

  23. Historical Trends of Expenditures

  24. Historical Trends of Expenditures

  25. Historical Trends of Expenditures

  26. Historical Trends of Expenditures

  27. Historical Trends of Expenditures

  28. Historical Trends of Expenditures

  29. How Have We Managed Our Governmental Resources (Fund Balance)

  30. Financial Position - Compared to the Prior Year

  31. Fund Balance Per Capita (Compared to the Prior Year) 2012 2011

  32. Historical Trends of Fund Balance Components

  33. Pension Funding Status

  34. Retiree Health Care Funding Status

  35. Percent Funded (Compared to Prior Year) OPEB

  36. Long Term Debt Obligations

  37. Debt & Other Long-Term Obligations Per Capita(Compared to Prior Year)

  38. Questions? • Contact Keith Francis at (810) 257-2627

More Related