FY2016 CCDOA Financial Report as of 6302016.pdf - page 160

147
Clark County Department of Aviation
Clark County, Nevada
Schedule of Net Position
Last Ten Fiscal Years
(Unaudited)
Net Investment in Restricted for
Restricted for
Restricted
Unrestricted
Capital Assets
Capital Projects
Debt Service
for Other
Net Position
Total Net Position
Fiscal Year
(000)
(000)
(000)
(000)
(000)
(000)
2007
(309,417)
$
1,101,867
$
426,797
$
-
$
160,068
$
1,379,315
$
2008
1,074,836
55,413
148,712
27,619
202,243
1,508,823
2009
1,096,995
39,432
163,390
34,570
214,584
1,548,971
2010
1,060,641
32,509
220,753
20,101
180,302
1,514,306
2011
1,021,835
25,881
197,681
29,423
269,748
1,544,568
2012
920,794
29,105
191,675
50,240
186,131
1,377,945
2013
860,622
34,861
152,972
63,631
243,659
1,355,745
2014
775,098
37,846
166,940
75,182
252,557
1,307,623
2015*
666,778
64,783
181,526
76,906
209,875
1,199,868
2016*
619,109
59,445
242,817
76,349
225,697
1,223,417
Average Annual Increase (Decrease)
-6.7%
-27.7%
-6.1%
13.6%
3.9%
-1.3%
This schedule provides information on the restricted and unrestricted components of net position for the last ten years of the Department's operations.
* Fiscal year incorporates GASB 68.
1...,150,151,152,153,154,155,156,157,158,159 161,162,163,164,165,166,167,168,169
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