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Skip Navigation LinksClark County, NV > County Services > Comptroller > Clark County Comptroller Index Page


TABLE OF CONTENTS

INTRODUCTORY SECTION

County Officials

Letter of Transmittal

FINANCIAL SECTION

Management's Discussion and Analysis

Basic Financial Statements:

Government-Wide Financial Statements:

Statement of Net Assets

Statement of Activities

Fund Financial Statements:

Governmental Funds -  Balance Sheet

Reconciliation of the Balance Sheet to the Statement of Net Assets

Governmental Funds - Statement of Revenues, Expenditures and Changes in Fund Balance

Reconciliation of Statement of Revenues, Expenditures, and Changes in Fund Balance

Proprietary Funds - Statement of Net Assets

Proprietary Funds - Combining Statement of Revenues, Expenses and Changes in Net Assets

Proprietary Funds - Statement of Cash Flows

Fiduciary Funds - Statement of Net Assets

Fiduciary Funds - Statement of Changes in Net Assets

Notes to Financial Statements

Required Supplementary Information

General Fund

Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual

Schedule of Revenues and Transfers - Budget and Actual

Schedule of Expenditures and Transfers - Budget and Actual

Las Vegas Metropolitan Police Department

Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual

Schedule of Expenditures - Budget and Actual

Las Vegas Valley Water District Pension Trust -

Defined Benefit Pension Plan Required Supplemental Information - Schedule of Employer Contribution

Schedule of Business License Fees

STATISTICAL SECTION (Unaudited):

General Government Expenditures by Function

General Government Revenues by Source

Property Tax Levies and Collections for All Governments

Property Tax Levies and Collections for the County's General Fund

Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Per Capita

Assessed and Estimated Actual Value of Taxable Property

Property Tax Rates - All Direct and Overlapping Governments

Special Assessment Billings and Collections

Computation of Legal Debt Margin

Computation of General Obligation Direct and Overlapping Debt

Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Government Expenditures

Schedule of Airport Revenue Bond Coverage

Schedule of Regional Transportation Commission Revenue Bond Coverage

Demographic Statistics

Property Value, Construction, and Bank Deposits

Principal Taxpayers

Miscellaneous Statistical Data

 

 

 

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