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Enterprise Funds:
<br /> Major Solid Waste Landfill 1,856,543
<br /> Major SportsPlex 376,450
<br /> Nonmajor Enterprise Fund 143,750
<br /> Total transfers out $8,080,699
<br /> Transfers in Summary
<br /> Transfers to the General Fund
<br /> Nonmajor governmental funds $1,052,600
<br /> County Capital Improvement Fund 4,560
<br /> Total Transfers In $1,057,160
<br /> Tax Collection Percentages (graph)
<br /> Fund Balance Position-General Fund
<br /> 2015 2014
<br /> Total Fund Balance $ 65,019,581 $ 62,114,947
<br /> Non spendable (20,306) (29,242)
<br /> Stabilization by State Statute (11,255,821) (12,102,492)
<br /> Available Fund Balance 53,743,454 49,983,213
<br /> Committed (7,543,841) (6,001,641)
<br /> Assigned (10,650,770) (10,068,343)
<br /> Unassigned $ 35,548,843 $ 33,913,229
<br /> Unassigned Fund Balance as a Percent of Expenditures—General Fund (graph)
<br /> Major Enterprise Funds
<br /> SportsPlex Solid Waste
<br /> Fund Fund
<br /> Total Operating Revenues $ 3,134,557 $ 5,173,915
<br /> Total Operating Expenses (3,112,253) (10,857,943)
<br /> Non-operating (103,112) 1,155,000
<br /> Other Financing Sources 376,450 1,856,543
<br /> Beginning Net Position 3,275,136 6,686,741
<br /> Ending Net Position $ 3,570,778 $ 4,014,256
<br /> Orange County
<br /> Gary Donaldson said Orange County is in a strong fiscal position. He said the Board
<br /> policy for the fund balance is 17%, and there is currently 18.5%. He said he would return to the
<br /> Board seeking direction for this excess fund balance.
<br /> He referred to the Report to Residents at their places and reviewed some of the 2014-
<br /> 2015 metrics in the report.
<br /> Commissioner Burroughs asked if last year's additional fund balance amount was
<br /> known.
<br /> Gary Donaldson said it was about$2.5 million.
<br /> Commissioner Burroughs asked if the Report to the Residents is a new initiative.
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