CITY OF SUFFOLK, VIRGINIA
Table 2 Page 2 of 2
CHANGES IN NET POSITION LAST EIGHT FISCAL YEARS 2007 Program Revenues: (Continued) Business-type Activities: Charges for Services: Utility Non-major Total Charges for Services
Total Business-type Activities Program Revenues
2011
2012
2013
2014
2015
2016
24,813,989 5,152,294 29,966,283
29,044,958 3,861,010 32,905,968
29,818,675 3,861,677 33,680,352
32,934,240 10,055,670 42,989,910
37,884,451 10,765,864 48,650,315
39,013,878 10,570,683 49,584,561
41,209,347 12,012,686 53,222,033
46,876,297 11,877,376 58,753,673
814,500 814,500
864,141 864,141
542,287 542,287
-
-
-
-
-
-
-
6,043,266 6,043,266
2,658,020 2,658,020
3,785,842 3,785,842
1,504,233 1,504,233
4,468,834 4,468,834
1,078,380 1,078,380
2,363,664 2,363,664
456,001 456,001
565,595 565,595
3,682,628 3,682,628
33,366,452
32,546,269
$
175,161,075
$
Net (Expense)/Revenue Governmental Activities Business-type Activities
$
(41,939,309) (697,287)
Total Primary Government Net Expense
$
$
70,919,571
34,294,412
34,410,201
38,149,186
44,068,290
51,013,979
50,040,562
53,787,628
62,436,301
$
74,751,040
$
77,612,121
$
86,013,697
$
112,885,516
$
105,500,762
$
94,703,083
$
103,409,597
$
117,179,964
$ (125,146,977) (973,116)
$
(159,907,087) 547,859
$
(144,871,258) (7,225,586)
$
(145,987,896) 1,043,989
$
(119,598,998) (629,240)
$
(142,370,304) 2,458,467
$
(160,249,316) (3,680,771)
$
(156,923,707) (5,052,790)
$
(158,031,389) 843,764
(42,636,596)
$ (126,120,093)
$
(159,359,228)
$
(152,096,844)
$
(144,943,907)
$
(120,228,238)
$
(139,911,837)
$
(163,930,086)
$
(161,976,497)
$
(157,187,625)
120,034,998
$
$
132,560,748
$
131,748,747
$
133,841,481
$
140,556,855
$
141,004,777
$
146,247,763
$
152,576,375
$
160,158,953
14,535,729 3,871,010 4,235,712 142,677,449
Business-type Activities: Investment Earnings Transfers/Miscellaneous Total Business-type Activities
2010
23,803,453 5,220,655 29,024,108
Total Primary Government Program Revenues
General Revenues and Other Changes in Net Position Governmental Activities: Taxes Grants and Contributions Not Restricted to Specific Programs Revenue from use of money and property Gain on Disposal of Capital Assets Loss on disposal of capital assets Capital assets donated to Component Unit Transfers/Miscellaneous Total Governmental Activities
2009
22,096,514 4,412,172 26,508,686
Operating Grants and Contributions: Utility Total Operating Grants and Contributions Capital Grants and Contributions: Utility Total Capital Grants and Contributions
2008
131,543,030 14,427,389 3,794,438 1,930,839 151,695,696
1,042,633 (329,670) 712,963
14,405,688 1,845,378 2,692,356 151,504,170
1,633,718 (535,206) 1,098,512
13,938,495 1,136,704 3,968,437 150,792,383
640,041 (598,264) 41,777
555,814 (2,063,316) (1,507,502)
Total Primary Government
$
143,390,412
$
152,794,208
$
Change in Net Position Governmental Activities Business-type Activities
$
100,738,140 15,676
$
26,548,719 125,396
$
(8,402,917) 589,636
$
Total Primary Government
$
100,753,816
$
26,674,115
$
(7,813,281)
$
(1)
151,545,947
12,591,336 1,142,359 129,570,163 277,145,339
$
13,143,469 1,091,549 6,165,589 160,957,462
363,684 (773,394) (409,710)
835,126 (1,461,650) (626,524)
$
276,735,629
$
5,921,125 (8,733,088)
$
131,157,443 634,279
$
(2,811,963)
$
131,791,722
$
149,284,881
(2)
13,624,485 1,257,594 (4,528,560) 6,460,944 157,819,240
160,330,938
13,609,376 1,230,251 4,562,119 165,649,509
741,640 (1,950,430) (1,208,790)
571,581 (338,342) 233,239
$
156,610,450
$
41,358,464 (1,255,764)
$
15,448,936 1,249,677
$
5,400,193 (3,447,532)
$
40,102,700
$
16,698,613
$
1,952,662
$
(3)
(1) In Fiscal Year 2007 the City adjusted grouping categories based on new fund additions, changes in operational structure and GFOA comments. (2) In FY2011, significant prior period adjustments were made that impacted multiple years. Therefore, FY2010 values were not restated in governmental activities but business-type expenses increased by $5,153,452 per Note 17 in the financial statements. (3) In FY2011, prior period adjustments were made that impacted multiple years. Therefore, FY2011 values for governmental activities revenues were increased by $127,665,951 and business-type expenses increased by $768,687 per Note 17 in the financial statements. (4) In in FY2016, prior period adjustments were made that impacted FY2015. Therefore, FY2015 values for Governmental activities were decreased by $16,444,391
111
165,882,748
$
13,385,064 1,167,212 242,375 (18,234,608) 7,139,716 156,276,134
13,545,057 1,374,395 (1,904,854) (185,632) 9,092,746 182,080,665
562,699 (1,609,882) (1,047,183)
983,001 (2,687,252) (1,704,251)
155,228,951
$
180,376,414
(647,573) (6,099,973)
$
24,049,276 (860,487)
(6,747,546)
$
23,188,789
(4)