CITY OF SUFFOLK, VIRGINIA
Table 2 Page 1 of 2
CHANGES IN NET POSITION LAST TEN FISCAL YEARS 2006 Expenses Governmental Activities: General Government Judicial Public Safety Public Works Health and Welfare Transportation Education Parks, Recreation and Cultural Community Development Other Public Services Interest on Long-Term Debt Bond Costs Total Governmental Activities Expenses
$
Business-type Activities: Utilities Golf course Refuse collection Stormwater management Total Business-type Activities Expenses Total Primary Government Expenses Program Revenues Governmental activities: Charges for Services: General Government Administration Judicial Administration Public Safety Public Works Health and Welfare Transportation Parks, Recreation and Cultural Community Development Other Public Service Total Charges for Services Operating Grants and Contributions: General Government Administration Judicial Administration Public Safety Public Works Health and Welfare Transportation Education Parks, Recreation and Cultural Community Development Other Public Services Total Operating Grants and Contributions Capital Grants and Contributions: General Government Public Safety Public Works Health and Welfare Transportation Education Parks, Recreation and Cultural Community Development Total Capital Grants and Contributions Total Governmental Activities Program Revenues
6,916,053 5,535,063 33,410,471 5,275,996 13,252,584 38,779,835 8,707,837 11,807,444 3,669,173 7,099,604 22,272 134,476,332
2007
$
23,296,106 1,934,301 25,230,407
8,379,163 6,807,141 33,914,535 28,828,221 10,843,875 51,958,540 8,783,502 27,229,557 6,989,398 183,733,932
2008
$
30,173,237 1,979,380 1,911,122 34,063,739
9,575,332 7,157,778 36,275,476 29,772,711 12,718,036 42,109,639 8,524,477 6,296,351 11,090,479 163,520,279
2009
$
29,147,386 1,780,625 2,591,374 33,519,385
2010
8,493,992 7,159,993 36,372,402 32,530,396 12,187,513 77,678,641 8,301,660 7,742,440 9,896,678 200,363,715
$
29,133,054 1,689,229 2,924,270 33,746,553
9,422,635 7,393,681 42,448,954 34,682,047 13,569,286 53,624,148 8,309,722 9,329,455 9,293,250 188,073,178
2011
$
38,634,542 3,001,245 41,635,787
11,784,825 7,221,482 43,635,617 30,775,346 13,796,431 56,504,857 7,818,362 13,789,850 8,525,637 193,852,407
2012
$
34,149,870 2,955,327 37,105,197
12,554,225 7,622,124 48,587,624 37,156,299 12,616,178 44,206,593 7,888,484 5,951,888 11,832,809 188,416,224
2013
$
35,912,782 5,712,045 3,072,703 44,697,530
17,558,767 8,138,225 49,413,603 32,943,383 12,972,806 888,933 49,386,060 8,456,643 8,099,788 8,998,878 196,857,086
2014
$
40,101,617 5,204,255 3,249,640 48,555,512
18,904,150 7,994,313 52,439,287 35,491,175 12,941,699 619,876 49,180,560 8,817,413 8,665,119 9,858,244 204,911,837
2015
$
45,108,820 5,198,550 3,413,963 53,721,333
20,547,985 8,031,886 48,708,228 36,760,229 12,536,910 908,293 51,093,179 9,750,157 9,933,559 10,065,468 208,335,893
49,334,155 5,772,239 3,734,024 58,840,418
$
159,706,739
$
217,797,671
$
197,039,664
$
234,110,268
$
229,708,965
$
230,957,604
$
233,113,754
$
245,412,598
$
258,633,169
$
267,176,311
$
2,507,468 687,317 249,612 1,254,981 325,748 27,930 812,681 5,865,737
$
939,300 1,313,880 1,746,854 15,015 335,642 948,983 5,299,674
$
788,324 2,361,369 1,531,857 15,201 476,376 1,215,821 6,388,948
$
753,969 2,587,982 2,195,198 7,388 628,393 302,134 6,475,064
$
6,299 736,610 2,931,733 2,367,267 25,280 670,162 248,816 6,986,167
$
932,474 2,074,431 1,504,393 759,323 1,470,640 6,741,261
$
3,287,250 374,594 575,653 872,302 719,783 35,124 5,864,706
$
4,800,759 361,926 3,130,972 1,469,668 47,971 774,237 100,172 10,685,705
$
4,977,004 275,113 1,460,003 46,870 824,628 287 7,583,905
$
5,044,744 286,398 1,864,675 1,479,054 53,055 982,354 85 9,710,365
294,285 2,141,741 1,159,591 676,331 10,199,959 749,244 550,749 28,630 15,800,530
473,712 1,802,021 2,325,968 16,350,686 8,172,786 285,761 756,429 30,167,363
531,013 1,846,680 2,293,795 17,088,074 8,398,910 297,489 302,122 30,758,083
170,905 1,829,318 2,136,678 18,491,121 8,848,554 305,120 575,172 32,356,868
122,185 1,766,209 2,705,501 18,095,389 9,511,711 294,402 1,808,426 34,303,823
395,505 2,377,742 3,256,578 18,781,620 8,540,671 18,228 33,370,344
4,620,917 1,451,567 892,671 7,731,229 14,696,384
467,086 2,826,315 3,414,088 20,157,859 8,198,767 116,122 140,879 261,267 1,522,630 37,105,013
1,433,125 2,102,897 1,563,382 20,799,365 7,682,494 142,793 62,308 266,774 1,153,383 35,206,521
636,628 3,017,272 818,251 21,534,701 7,557,634 152,565 20,000 521,608 1,128,636 35,387,295
1,979,527 1,394,061 227,199 628,900 4,229,687
105,190,141 8,383 2,043 1,127,019 106,327,586
138,253 1,088,018 1,226,271
70,500 587,602 966,594 1,624,696
1,802,779 109,151 1,911,930
3,384,540 4,368,366 7,752,906
99,389 1,958,630 46,194,289 3,828 48,256,136
2,299,245 4,080,584 159,005 157,231 6,696,065
506,228 1,321,424 1,561 42,882 1,872,095
973,634 2,869,669 206,665 474,341 4,524,309
25,895,954
141,794,623
38,373,302
40,456,628
43,201,920
47,864,511
68,817,226
54,486,783
44,662,521
49,621,969
109