AgdaPkt 2018-12-17 Joint Special

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6.G. - Page 12 of 187 Paqe II. FINANCIAL SECTION, Continued Non -Major Governmental Funds: CombiningBalance Sheet................................................................................................................ 112 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ........................ 116 Budgeted Non -Major Funds: Combining Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual...................................................................... 120 Internal Service Funds: Combining Statement of Net Position............................................................................................... 130 Combining Statement of Revenues, Expenses and Changes in Net Position .................................. 131 Combining Statement of Cash Flows............................................................................................... 132 Agency Funds: Combining Statement of Changes in Assets and Liabilities............................................................. 134 III. STATISTICAL SECTION (Unaudited Statistical Category Narrative................................................................................................................. 135 Schedule 1 - Net Position by Component — Last Ten Fiscal Years ........................................................ 136 Schedule 2 — Changes in Net Position — Last Ten Fiscal Years............................................................ 138 Schedule 3 — Fund Balances — Governmental Funds — Last Ten Fiscal Years ..................................... 140 Schedule 4 — Changes in Fund Balances — Governmental Funds — Last Ten Fiscal Years .................. 142 Schedule 5 — Assessed Value and Estimated Actual Value of Taxable Property - LastTen Fiscal Years.......................................................................................................................... 144 Schedule 6 — Direct and Overlapping Debt — Last Ten Fiscal Years ...................................................... 145 Schedule 7 — Principal Property Tax Payers — Last Ten Fiscal Years ................................................... 146 Schedule 8 — Property Tax Levies and Collections — Last Ten Fiscal Years ......................................... 147 Schedule 9 — Ratios of Outstanding Debt by Type — Last Ten Fiscal Years .......................................... 148 Schedule 10 — Direct and Overlapping Governmental Activities Debt .................................................... 149 Schedule 11 — Legal Debt Margin Information — Last Ten Fiscal Years ................................................. 150 Schedule 12 — Pledged -Revenue Coverage — Last Ten Fiscal Years .................................................... 151 Schedule 13 — Demographic and Economic Statistics — Last Ten Calendar Years ............................... 153 Schedule 14 — Principal Employers — Current and Nine Years Ago ....................................................... 154 Schedule 15 — Full Time Equivalent Employees by Function — Last Ten Fiscal Years .......................... 155 Schedule 16 — Operating Indicators by Function/Program — Last Ten Fiscal Years .............................. 156 Schedule 17 — Capital Asset Statistics by Function/Program — Last Ten Fiscal Years .......................... 157 Schedule 18 — Construction Values — Last Ten Fiscal Years................................................................. 158 191