Comparison of CAFR and Revised Budget Combined Summaries, by Fiscal Year

 

Fiscal Year:          2015-2016    2016-2017    2017-2018    2018-2019    2019-2020

                      ---------    ---------    ---------    ---------    ---------

Total Beginning

Fund Balances

   CAFR:             150,400,300  146,389,082  132,960,175  126,501,269  135,556,339 (fn1)

   Revised Budget:   134,475,991  125,167,386  115,768,957  118,893,740  130,115,000 (fn2)

                     -----------  -----------  -----------  -----------  -----------

   Difference:        15,924,309   21,221,696   17,191,218    7,607,529    5,441,339

                     ===========  ===========  ===========  ===========  ===========

Total Ending

Fund Balances

   CAFR:             146,389,082  132,960,175  126,501,269  135,556,339      n/a

   Revised Budget:   107,136,651   88,924,387   79,658,212   92,160,762   91,416,510

                     -----------  -----------  -----------  -----------  -----------

   Difference:        39,252,431   44,035,788   46,843,057   43,395,577      n/a

                     ===========  ===========  ===========  ===========  ===========

 

Footnote:

 

1.    assume same as CAFR Ending Fund Balances for 2018-2019

2.    Exhibit “B”: FY21 Proposed Budget, Adopted Budget FY 19-20


Exhibit “A”:  Comprehensive Annual Financial Reports

 

http://co.douglas.or.us/finance/documents/2019CAFR/basic.pdf

http://supremelaw.org/cc/DoCo/2019cafr/CAFR.2019.pdf

(Adobe page 5 of 46)

 

http://co.douglas.or.us/finance/documents/2018CAFR/basic.pdf

http://supremelaw.org/cc/DoCo/2018cafr/CAFR.2018.pdf

(Adobe page 5 of 40)

 

http://co.douglas.or.us/finance/documents/2017CAFR/basic.pdf

http://supremelaw.org/cc/DoCo/2017cafr/CAFR.2017.pdf

(Adobe page 5 of 40)

 

http://co.douglas.or.us/finance/documents/2016CAFR/basic.pdf

http://supremelaw.org/cc/DoCo/2016cafr/CAFR.2016.pdf

(Adobe page 6 of 41)

 

http://co.douglas.or.us/finance/documents/2015CAFR/basic.pdf

http://supremelaw.org/cc/DoCo/2015cafr/CAFR.2015.pdf

(Adobe page 6 of 43)

 

 

Exhibit “B”:  Combined Summaries of Budgeted Resources and Requirements

 

http://co.douglas.or.us/finance/documents/2021/FY21_Proposed_Budget.pdf

http://supremelaw.org/cc/DoCo/2021budget/FY21_Proposed_Budget.pdf

(Adobe page 10 of 251)

 

http://co.douglas.or.us/finance/documents/2020/FY19-20AllFunds.pdf

http://supremelaw.org/cc/DoCo/2020budget/FY19-20AllFunds.pdf

 

http://co.douglas.or.us/finance/documents/2019/FY18-19AllFunds.pdf

http://supremelaw.org/cc/DoCo/2019budget/FY18-19AllFunds.pdf

 

http://co.douglas.or.us/finance/documents/2018/FY17-18AllFunds.pdf

http://supremelaw.org/cc/DoCo/2018budget/FY17-18AllFunds.pdf

 

http://co.douglas.or.us/finance/documents/2017/FY16-17AllFunds.pdf

http://supremelaw.org/cc/DoCo/2017budget/FY16-17AllFunds.pdf

 

http://co.douglas.or.us/finance/documents/2016/FY15-16AllFunds.pdf

http://supremelaw.org/cc/DoCo/2016budget/FY15-16AllFunds.pdf