WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINSTATEMENT OF ACTIVITIESFor The Year Ended December 31, 2010Functions/ProgramsPRIMARY GOVERNMENTProgram RevenuesOperating CapitalNet (Expenses) Revenues andChanges in Net AssetsPrimary GovernmentCharges for Grants and Grants and Governmental Business-type ComponentExpenses Services Contributions Contributions Activities Activities Total UnitGOVERNMENTAL ACTIVITIESJustice and public safety $ 50,999,866 $ 12,239,099 $ 3,409,531 $ - $ (35,351,236) $ - $ (35,351,236) $ -Health and human services 69,357,219 8,011,895 38,249,061 - (23,096,263) - (23,096,263) -Environment, parks and education 19,399,118 6,982,660 2,199,516 3,694,077 (6,522,865) - (6,522,865) -Public works 31,711,425 5,282,970 5,271,007 4,529,720 (16,627,728) - (16,627,728) -General government 16,663,781 3,850,581 926,872 247,763 (11,638,565) - (11,638,565) -Interest expense 2,406,575 - - - (2,406,575) - (2,406,575) -Total Governmental Activities 190,537,984 36,367,205 50,055,987 8,471,560 (95,643,232) - (95,643,232) -BUSINESS-TYPE ACTIVITIESRadio services 654,208 624,691 - - - (29,517) (29,517) -Golf courses 3,184,733 2,932,592 - - - (252,141) (252,141) -Ice arenas 1,123,537 1,052,591 - - - (70,946) (70,946) -Materials recovery facility 1,805,158 1,323,692 1,273,410 - - 791,944 791,944 -Airport 1,617,515 712,154 - 102,846 - (802,515) (802,515) -Total Business-type Activities 8,385,151 6,645,720 1,273,410 102,846 - (363,175) (363,175) -Total Primary Government $ 198,923,135 $ 43,012,925 $ 51,329,397 $ 8,574,406 $ (95,643,232) $ (363,175) $ (96,006,407) $ -COMPONENT UNITHousing authority $ 2,329,661 $ - $ 2,406,395 $ - $ - $ - $ - $ 76,734GENERAL REVENUESProperty taxes 103,031,397 192,563 103,223,960 -Grants and contributions, not restricted to specific programs 1,985,271 - 1,985,271 -Investment earnings 6,429,520 37,411 6,466,931 3,676Miscellaneous 3,641,996 31,920 3,673,916 4,825Gain on disposal/sale of capital assets 364,721 - 364,721 -Total General Revenues 115,452,905 261,894 115,714,799 8,501Transfers 395,300 (395,300) - -Change in Net Assets 20,204,973 (496,581) 19,708,392 85,235Net Assets - Beginning of Year 339,431,151 46,639,619 386,070,770 539,157Net Assets - End of Year $ 359,636,124 $ 46,143,038 $ 405,779,162 $ 624,392See notes to financial statements.31