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ANNUAL AUDIT REPORT
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ANNUAL AUDIT REPORT
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1/13/2021 8:36:28 AM
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Agenda
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1/21/2021
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III <br />"A <br />WN iiiii[iii, 111111 21111'124Q�Ul <br />Statement of Activities <br />For the fiscal year ended June 30, 2020 <br />Functions/Programs - Expenses <br />Program Revenues <br />Net (Expense) <br />Operating Capital <br />Revenue and <br />Charges for Grants and Grants and <br />Changes in Net <br />Services Contributions Contributions <br />Position <br />Governmental activities: <br />Parks and recreation $ 30,557,542 $ 4,687,393 $ 1,931,514 $ 1,052,397 $ (22,886,238) <br />Total governmental activities $ 30,557,542 $ 4,687,393 $ 1,931,514 $ 1,052,397 (22,886,238) <br />General revenues: <br />Taxes: <br />Secured and unsecured property taxes 181353)054 <br />Investment income 845,011 <br />Licenses and permits 474)936 <br />Other 9,678,282 <br />Total general revenues 29,351,283 <br />Change in net position 6,465,045 <br />Net position, beginning of year 152,523,172 <br />Net position, end of year $ 158,988,217 <br />The accompanying notes are an integral part of these financial statements. <br />17 <br />
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