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County PowerPoint Presentation

County

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County

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Presentation Transcript

  1. Taxpayer Returns Analysis by County - 2008 Adj. Gross Income Avg. Wages & Salaries County County

  2. 2000-2010 Unemployment Data

  3. Labor Force Employment and Unemployment Data Unemployment Percentage

  4. Budget History

  5. 2002 210,509,481 125,802,000 59.76% 84,707,481 40.24% 2011 362,914,734 233,560,823 64.36% 129,353,911 35.64%

  6. Total Fiscal Sales Tax Collections - Schools

  7. Total Fiscal Sales Tax Collections

  8. FY 2011 Major Revenue Sources Total for All Funds

  9. FY 2010-11 Property Tax Revenue Distribution by Fund

  10. FY 2010-11 Expenditures Distribution by Fund

  11. Property Tax Pennies replaced with Adequate Facilities Taxes 23.5 19.0 16.7 10.5 8.6 8.5 8.0 8.0 2.5 1.9 1.9

  12. Annual Principal and Interest PaymentsExcluding Self-Supporting Hospital and County/City Partnerships(As of June 30, 2011) $Millions