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Fiscal Year 2011-12 Financial Report

Fiscal Year 2011-12 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 08-FY 12 Actual, FY 13 Budget.

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Fiscal Year 2011-12 Financial Report

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  1. Fiscal Year 2011-12 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 08-FY 12 Actual, FY 13 Budget

  5. Governmental Funds Revenues FY 12 (in millions)

  6. Governmental Funds Expenditures FY 12 (in millions)

  7. Governmental FundsTotal Revenues and Expenditures FY 08-FY 12 Actual (in millions)

  8. Governmental Funds Ad Valorem TaxRevenues (Current and Prior Years, Interest)FY 08-FY 12 Actual, FY 13 Budget (in millions)

  9. Property Tax Assessed Value History FY 08-12 Actual, FY 13 Budget-(in billions)

  10. General GovernmentPermits & Fees/Sales & ServicesFY 08-FY 12 Actual (in millions)

  11. Governmental FundsLocal Option Sales Tax & Intergovernmental Revenue-FY 08-FY 12 Actual (in millions)

  12. Governmental FundsInvestment Earnings-FY 08-FY 12 Actual(in millions)

  13. Governmental FundsDebt Service-FY 08-FY 12 Actual, FY 13 Budget (in millions)

  14. Total General Fund Balance & Fund Balance Remaining for Appropriation (Excludes Health Escrow Restricted, Revaluation Committed & Public Housing Restricted)(in millions)

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

  16. General Fund (in millions)-FY 08-FY 12 Actual, FY 13 Budget

  17. Real & Motor Vehicle Property Tax Collection Rates-FY 08-FY 12 Actual, FY 13 Budget

  18. Water and Wastewater Customers-FY 08-12 Actual, FY 13 Projection for Budget

  19. Water/Wastewater Daily Treatment/gallons

  20. Enterprise Fund Pledged Revenue Debt Coverage Ratios

  21. Fiscal Year 2011-12 Financial Report Questions and Discussion

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