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05-28-24-R
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05-28-24-R
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7/9/2024 10:02:52 AM
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6/14/2024 8:10:09 AM
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;JURMAk"IM2110I1 <br />Enterprise Funds Change in Financial Position <br />Net position of enterprise funds <br />Total by classification <br />Net investment in capital assets <br />Unrestricted <br />Total enterprise funds <br />Total by fund <br />Water <br />Sewer <br />Surface Water Management <br />Nonmajor Recycling <br />Total enterprise funds <br />Net Position <br />as of December 31, <br />2023 2022 <br />Change <br />$ 18,887,277 $ 18,960,842 $ (73,565) <br />6,079,346 4,679,804 1,399,542 <br />$ 24,966,623 $ 23,640,646 $ 1,325,977 <br />$ 10,824,360 <br />$ 10,350,785 <br />$ 473,575 <br />8,110,877 <br />7,544,199 <br />566,678 <br />51790,963 <br />51539,163 <br />251,800 <br />240,423 <br />206,499 <br />33,924 <br />$ 24,966,623 <br />$ 23,640,646 <br />$ 1,325,977 <br />IR <br />
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