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DOUGLAS COUNTY ANNUAL FISCAL REPORT
Per NAC 354.561
Actual Prior
Year Ending
6/30/20
Estimated Current
Year Ending
6/30/21
Final Approved
Budget
Year Ending
DOUGLAS COUNTY 6/30/22
General Fund
Total Available Revenues 51,841,371 50,278,084 53,348,363
Total Expenditures 44,343,077 49,636,537 48,968,743
Proprietary Funds
Total operating revenues 14,514,982 14,594,810 15,077,451
Total operating expenditures 17,459,574 11,745,339 12,110,277
Operating Income (Loss) (2,944,593) 2,849,471 2,967,174
Total non-operating revenues 5,536,189 2,639,807 1,580,448
Total non-operating expenditures 496,703 2,372,924 2,352,477
Net Income (Loss) 2,094,893 3,116,354 2,195,145
Before Transfers
DOUGLAS COUNTY REDEVELOPMENT AGENCY
All Funds
Total Available Revenues 1,280,397 1,322,457 1,275,089
Total Expenditures 2,002,204 4,837,626 1,215,242
TOWN OF GARDNERVILLE
General Fund
Total Available Revenues 1,989,965 2,294,029 1,665,000
Total Expenditures 1,932,454 2,872,993 1,618,684
Proprietary Funds (Gardnerville Sanitation)
Total operating revenues 1,159,128 1,178,208 1,180,000
Total operating expenditures 1,200,133 1,586,167 1,308,198
Operating Income (Loss) (41,005) (407,959) (128,198)
Total non-operating revenues (6,252) 38,027 76,941
Total non-operating expenditures - - -
Net Income (Loss) (47,257) (369,932) (51,257)
Before Transfers
TOWN OF GENOA
General Fund
Total Available Revenues 481,890 438,205 365,838
Total Expenditures 463,312 487,646 401,554
TOWN OF MINDEN
General Fund
Total Available Revenues 1,755,799 1,669,408 1,798,000
Total Expenditures 976,577 1,175,565 1,184,724
Proprietary Funds (Trash, Wholesale Water, Water)
Total operating revenues 3,366,762 3,299,824 3,334,000
Total operating expenditures 3,058,182 3,771,591 2,678,701
Operating Income (Loss) 308,579 (471,767) 655,299
Total non-operating revenues 1,075,321 - -
Total non-operating expenditures - 1,769,000 1,600,000
Net Income (Loss) 1,383,900 (2,240,767) (944,701)
Before Transfers
Pub: June 24, 2021 Ad#14291
