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05-23-22-R
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05-23-22-R
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5/19/2022 12:51:42 PM
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5/19/2022 12:48:33 PM
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ENTERPRISE FUNDS <br />2021 2020 Change <br />Net position of enterprise funds <br />Total by classification <br />Net investment in capital assets 18,373,335$ 17,248,962$ 1,124,373$ <br />Unrestricted 3,921,634 3,000,493 921,141 <br />Total enterprise funds 22,294,969$ 20,249,455$ 2,045,514$ <br />Total by fund <br />Water 9,870,248$ 8,524,928$ 1,345,320$ <br />Sewer 7,022,865 6,598,119 424,746 <br />Surface Water Management 5,211,661 4,984,413 227,248 <br />Nonmajor Recycling 190,195 141,995 48,200 <br />Total enterprise funds 22,294,969$ 20,249,455$ 2,045,514$ <br /> <br />Enterprise Funds Change in Financial Position <br />Net Position <br />as of December 31,
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