Page 135 - 2019-20 CAFR

2015‐16 2014‐15 2013‐14 2012‐13 2011‐12 2010‐11

$ 1,981,762 $ 1,935,996 $ 1,910,095 $ 1,807,962 $ 1,753,567 $ 1,938,022

1,875,062 1,815,528 1,784,301 1,685,217 1,631,852 1,800,335
94.62% 93.78% 93.41% 93.21% 93.06% 92.90%
(54,103) (53,490) (63,387) (56,672) (53,529) (54,704)

52,597 66,978 62,407 66,073 68,186 82,983
139,333 125,112 137,289 139,254 151,401 130,706

(48,991) (63,243) (91,300) (64,951) (79,034) (62,508)
(16,248) 10,486 16,716 (3,087) (1,299) 220

126,691 139,333 125,112 137,289 139,254 151,401
12,207 14,260 16,990 14,975 15,608 11,688
0 0 0 0 0 0
$ 1,936,260 $ 1,893,031 $ 1,892,591 $ 1,765,143 $ 1,726,494 $ 1,874,531

$ 0.1069 $ 0.1088 $ 0.1124 $ 0.1103 $ 0.1065 $ 0.1191
$ 42,744 $ 58,270 $ 55,185 $ 60,943 $ 63,174 $ 82,417
$ 1,917,806 $ 1,873,798 $ 1,839,486 $ 1,746,160 $ 1,695,026 $ 1,882,752

96.77% 96.79% 96.30% 96.58% 96.66% 97.15%

122