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For the Fiscal Year Ending
June 30, 2012
| June 30, 2013
| June 30, 2014
| |||
Governmental Activities | |||||
Net Investment in Capital Assets | $ 587,895,355 | $ 590,932,554 | $ 599,058,815 | ||
Restricted | 177,850,787 | 172,069,772 | 164,220,978 | ||
Unrestricted | 29,533,195 | 28,365,685 | 15,313,862 | ||
Total Governmental Activities Net Position | 795,279,337
| 791,368,011
| 778,593,655
| ||
Business-Type Activities Net Investment in Capital Assets | 137,748 | 166,337 | 176,128 | ||
Unrestricted | 5,387,604 | 3,013,904 | 2,209,578 | ||
Total Business-Type Activities Net Position | 5,525,352
| 3,180,241
| 2,385,706
| ||
Primary Government Net Investment in Capital Assets | 588,033,103 | 591,098,891 | 599,234,943 | ||
Restricted | 177,850,787 | 172,069,772 | 164,220,978 | ||
Unrestricted | 34,920,799 | 31,379,589 | 17,523,440 | ||
Total Primary Government Net Position | $ 800,804,689
| $ 794,548,252
| $ 780,979,361
| ||
Note (A) The District implemented GASB 68 for fiscal year ended June 30, 2015.
Fiscal years prior to 2015 have not been restated for implementation of GASB 68.
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Source: District records
ACFR - Exhibit A
Table 1