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Fiscal Year 2010-11 Financial Report

Fiscal Year 2010-11 Financial Report. Ann B. Hardy, MPA, CPA Director of Fiscal Operations. County Population Source: State Data Center. School 20 th Day Average Daily Membership Source: Brunswick County Schools. County Fulltime Equivalents-FY 12 Budget.

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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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