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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