SA by chrstphr

VIEWS: 5 PAGES: 1

									                                                                                                                         COUNTY OF ORANGE

                                                                                                                       STATEMENT OF ACTIVITIES

                                                                                                                   FOR THE YEAR ENDED JUNE 30, 2002

                                                                                                                            (In Thousands)



                                                                                                        Program Revenues                                      Net (Expense) Revenue and Changes in Net Assets

                                                                        Indirect                             Operating             Capital                             Primary Government
                                                                       Expenses          Charges for         Grants and           Grants and          Governmental         Business-type                         Component
Functions/Programs                                Expenses             Allocation         Services          Contributions        Contributions          Activities           Activities         Total               Unit       Functions/Programs

Primary Government                                                                                                                                                                                                             Primary Government
   Governmental Activities                                                                                                                                                                                                        Governmental Activities
     General Government                       $       216,698      $       (34,461)      $    25,794    $          65,267    $          44,033    $         (47,143)    $             --    $     (47,143)                          General Government
     Public Protection                                844,026               19,133           231,564              380,151                  138             (251,306)                  --         (251,306)                          Public Protection
     Public Ways and Facilities                        81,941                  952            29,900               43,552                    --              (9,441)                  --           (9,441)                          Public Ways and Facilities
     Health and Sanitation                            426,323                4,631            66,682              286,950                    --             (77,322)                  --          (77,322)                          Health and Sanitation
     Public Assistance                                711,664                6,352             3,899              656,682                   14              (57,421)                  --          (57,421)                          Public Assistance
     Education                                         27,982                  601             1,198                3,214                    --             (24,171)                  --          (24,171)                          Education
     Recreation and Cultural Services                  69,344                1,531            29,091                2,830                    --             (38,954)                  --          (38,954)                          Recreation and Cultural Services
     Interest on Long-Term Debt                       125,664                    --                --                   --                   --            (125,664)                  --         (125,664)                          Interest on Long-Term Debt
        Total Governmental Activities               2,503,642               (1,261)          388,128            1,438,646               44,185             (631,422)                  --         (631,422)                             Total Governmental Activities

  Business-type Activities                                                                                                                                                                                                       Business-type Activities
      Airport                                          74,912                  534            76,456                1,618                1,610                    --              4,238             4,238                            Airport
      Waste Management                                 71,925                  727           103,926                   19                    --                   --             31,293            31,293                            Waste Management
         Total Business-type Activities               146,837                1,261           180,382                1,637                1,610                    --             35,531            35,531                               Total Business-type Activities
Total Primary Government                      $     2,650,479      $             --      $   568,510    $       1,440,283    $          45,795             (631,422)             35,531          (595,891)                     Total Primary Government

Component Unit                                                                                                                                                                                                                 Component Unit
  O.C. Children and Families                                                                                                                                                                                                     O.C. Children and Families
    Commission                                $        29,603      $                --   $        60    $          52,505    $               --                                                              $       22,962        Commission



                                                              General Revenues
                                                                 Taxes
                                                                     Property Taxes, Levied for General Fund                                                181,113                   --          181,113                 --
                                                                     Property Taxes, Levied for Flood Control District                                       41,158                   --           41,158                 --
                                                                     Property Taxes, Levied for Harbors, Beaches and Parks                                   30,630                   --           30,630                 --
                                                                     Property Taxes, Levied for Public Library                                               22,666                   --           22,666                 --
                                                                     Property Tax Increments                                                                 17,327                   --           17,327                 --
                                                                     Other Taxes                                                                              7,917                   --            7,917                 --
                                                                 Grants and Contributions Not Restricted to Specific Programs
                               58,614                   --           58,614                 --
                                                                 Motor Vehicle License Fees In-Lieu of Taxes
                                               172,916                   --          172,916                 --
                                                                 Unrestricted Investment Earnings
                                                           32,835              14,647            47,482                 --
                                                                 Miscellaneous Revenues
                                                                     52,288               1,211            53,499                11
                                                              Transfers (Notes 1 and 9)                                                                      19,606             (19,606)                --                --
                                                              Total General Revenues and Transfers                                                          637,070              (3,748)          633,322                11
                                                                 Change in Net Assets                                                                         5,648              31,783            37,431            22,973
                                                              Net Assets - Beginning of Year, as Restated (Note 2)                                        2,160,491             491,618         2,652,109           105,239
                                                              Net Assets - End of Year                                                            $       2,166,139     $       523,401     $   2,689,540    $      128,212




The notes to the basic financial statements are an integral part of the statement.

								
To top