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Weapons of Mass Destruction (WMD)

Table 5.3-10. Projected financial summary for fiscal years 2000 and 2005, general, special revenues, debt service, and capital projects funds under Alternative 3


Revenues Over Expenditures
Current

Expense



Ending

Fund Balance

Fund Balance as

a Percentage of

Current Expense

Fiscal Year 2000
Clark County ($358,416) $530,896,729 $1,309,506,535 246.66%
City of Las Vegas $15,421,723 $198,785,755 $358,736,590 180.46%
City of North Las Vegas ($6,963,735) $47,524,966 $30,459,795 64.09%
Clark County School District ($14,457,373) $764,036,602 $125,786,513 16.46%
Nye County $2,042,525 $26,371,978 $15,921,125 60.37%
Town of Tonopah $85,400 $653,194 $845,107 129.38%
Town of Pahrump $240,271 $962,762 $1,657,509 172.16%
Nye County School District ($1,173,255) $27,521,758 $255,400 0.93%
Fiscal Year 2005
Clark County $38,981,856 $565,834,291 $2,154,436,001 380.75%
City of Las Vegas $17,307,927 $211,713,581 $583,469,805 275.59%
City of North Las Vegas ($6,448,959) $50,667,058 $48,766,937 96.25%
Clark County School District ($10,871,647) $854,156,107 $194,428,324 22.76%
Nye County $3,755,368 $28,214,353 $30,575,821 108.37%
Town of Tonopah $79,266 $652,617 $1,255,095 192.32%
Town of Pahrump $327,144 $1,107,419 $3,135,982 283.18%
Nye County School District $7,669 $30,787,544 $5,863,763 19.05%



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