Revenues Expenses Change In Net Position* 2021 2017 2018 2019 2020 212,669 213,912 222,123 188,538 191,221 207,553 209,521 217,256 238,555 252,354 49,167 55,143 40,226 35,115 35,454 Last Five Fiscal Years CONDENSED STATEMENT OF ACTIVITIES decreased by $42.4 million over last year. The largest decrease in revenue was for capital grants The following comparative, government-wide and contributions largely due to a one time capital Condensed Statement of Activities graph presents contribution received in the prior year not annually the revenues, expenses, and changes in net position. recurring. The largest decrease in expenses was The County’s net position increased by $135.4 for transportation, largely due to a reduction in million during the current fscal year. Total revenues pension expense. decreased by $53.5 million and total expenses GOVERNMENTAL ACTIVITIES $800 Last Five Fiscal Years Revenues Expenses Change In Net Position* 2021 2017 2018 2019 2020 486,088 538,210 574,853 510,129 531,253 556,799 556,111 715,991 648,657 590,808 (61,233) 111,028 (10,578) (2,492) 80,236 $700 $600 $500 $400 $300 $200 $100 0 $-100 THOUSANDS THOUSANDS $300 $250 $200 $150 $100 $50 0 BUSINESS-TYPE ACTIVITIES *Change in Net Position includes transfers not shown in graphs. Impact Report 2021 15
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