Table 5.2-6. Projected financial summary for Fiscal Years 2000 and 2005, general, special revenues, debt service, and capital projects funds, under Alternative 2 | |||||
Revenues Over
Expenditures |
Current Expense |
Ending Fund Balance |
Fund Balance as a
Percentage of Current Expense | ||
| | Fiscal Year 2000 | ||||
Clark County | ($5,915,892) | $524,197,231 | $1,284,861,518 | 245.11% | |
City of Las Vegas | $12,928,147 | $196,311,179 | $348,069,068 | 177.30% | |
| | City of North Las Vegas | ($7,341,672) | $46,922,327 | $28,626,284 | 61.01% |
Clark County School District | ($15,288,842) | $746,755,621 | $123,507,085 | 16.54% | |
Nye County | $1,284,015 | $25,646,743 | $13,557,544 | 52.86% | |
Town of Tonopah | $73,867 | $636,796 | $804,554 | 126.34% | |
Town of Pahrump | $210,030 | $934,496 | $1,551,442 | 166.02% | |
Nye County School District | ($1,529,444) | $26,240,727 | ($820,589) | -3.13% | |
| | Fiscal Year 2005 | ||||
| | Clark County | $33,627,168 | $561,664,276 | $2,102,270,259 | 374.29% |
| | City of Las Vegas | $14,983,943 | $210,173,311 | $560,627,597 | 266.75% |
| | City of North Las Vegas | ($6,844,959) | $50,292,130 | $44,991,457 | 89.46% |
| | Clark County School District | ($11,389,185) | $843,399,785 | $188,657,527 | 22.37% |
| | |||||
Nye County | $3,172,118 | $27,663,424 | $24,777,199 | 89.57% | |
| | Town of Tonopah | $71,158 | $641,576 | $1,165,212 | 181.62% |
| | Town of Pahrump | $299,760 | $1,083,655 | $2,881,282 | 265.89% |
| | Nye County School District | ($262,911) | $29,814,400 | $3,181,761 | 10.67% |
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