Table 5.1-9. Projected financial summary for Fiscal Years 2000 and 2005, general, special revenues, debt service, and capital projects funds, Alternative 1 | |||||
Revenues Over
Expenditures |
Current Expense |
Ending Fund Balance |
Fund Balance
as
a Percentage of Current Expense | ||
Fiscal Year 2000 | |||||
Clark County | ($2,502,740) | $525,981,796 | $1,301,552,190 | 247.45% | |
City of Las Vegas | $14,379,645 | $196,970,437 | $355,048,190 | 180.25% | |
City of North Las Vegas | ($7,077,212) | $47,082,837 | $29,965,484 | 63.64% | |
Clark County School District | ($15,067,362) | $751,358,806 | $124,171,528 | 16.53% | |
Nye County | $1,567,307 | $25,905,977 | $14,474,565 | 55.87% | |
Town of Tonopah | $78,617 | $642,646 | $823,356 | 128.12% | |
Town of Pahrump | $223,877 | $944,592 | $1,607,833 | 170.21% | |
Nye County School District | ($1,402,124) | $26,698,631 | ($438,631) | -1.64% | |
Fiscal Year 2005 | |||||
Clark County | $37,041,321 | $563,448,841 | $2,136,031,692 | 379.10% | |
City of Las Vegas | $16,435,446 | $210,832,569 | $574,864,206 | 272.66% | |
City of North Las Vegas | ($6,580,499) | $50,452,640 | $47,652,957 | 94.45% | |
Clark County School District | ($11,167,703) | $848,002,970 | $190,429,375 | 22.46% | |
Nye County | $3,455,410 | $27,922,658 | $27,110,664 | 97.09% | |
Town of Tonopah | $75,381 | $646,767 | $1,206,175 | 186.49% | |
Town of Pahrump | $315,094 | $1,094,844 | $3,011,288 | 275.04% | |
Nye County School District | ($135,592) | $30,272,304 | $4,200,315 | 13.88% |
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