|
$ 2,795,910 $
<br />$ 35,485 $
<br />0
<br />253,387
<br />293,191
<br />198
<br />0
<br />0
<br />13,435,404 $ 15,235,786 $
<br />191,737 $
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 $
<br />0
<br />132,246
<br />0
<br />0
<br />870,440
<br />0
<br />5821261 191,737 1,002,686
<br />0 0 0
<br />0 13,243,667 0
<br />0 0 11,997,655
<br />0 0 0
<br />21213,649 0 21235,445
<br />0 0 0
<br />0 0 0
<br />0 0 0 _
<br />21213,649 13,243,667 141233,100
<br />$ 2,795,910 $ 13,435,404 $ 15,235,786 $
<br />1,930,813 $ 38,832,514
<br />26,917 $ 485,999
<br />5,123
<br />Capital Projects
<br />0
<br />385,633
<br />380,700
<br />Revolving
<br />Economic Increments
<br />Street
<br />Other
<br />1,357,256
<br />Improvements
<br />Construction
<br />Construction
<br />Governmental Funds
<br />Total
<br />$ 21212,655
<br />$ 13,344,616 $
<br />13,332,719
<br />$ 1,665,536 $
<br />35,050,988
<br />15,644
<br />86,658
<br />86,476
<br />8,424
<br />233,401
<br />0
<br />0
<br />0
<br />2311243
<br />368,716
<br />11143
<br />2,085
<br />0
<br />494
<br />36,771
<br />0
<br />2,045
<br />0
<br />0
<br />2,045
<br />0
<br />0
<br />41499
<br />0
<br />17,112
<br />0
<br />0
<br />870,440
<br />0
<br />1,357,257
<br />258,442
<br />0
<br />193,597
<br />25,116
<br />612,386
<br />308,026
<br />0
<br />748,055
<br />0
<br />11153,838
<br />$ 2,795,910 $
<br />$ 35,485 $
<br />0
<br />253,387
<br />293,191
<br />198
<br />0
<br />0
<br />13,435,404 $ 15,235,786 $
<br />191,737 $
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 $
<br />0
<br />132,246
<br />0
<br />0
<br />870,440
<br />0
<br />5821261 191,737 1,002,686
<br />0 0 0
<br />0 13,243,667 0
<br />0 0 11,997,655
<br />0 0 0
<br />21213,649 0 21235,445
<br />0 0 0
<br />0 0 0
<br />0 0 0 _
<br />21213,649 13,243,667 141233,100
<br />$ 2,795,910 $ 13,435,404 $ 15,235,786 $
<br />1,930,813 $ 38,832,514
<br />26,917 $ 485,999
<br />5,123
<br />67,130
<br />0
<br />385,633
<br />380,700
<br />11153,838
<br />347,519
<br />380,494
<br />0
<br />1,357,256
<br />5,000
<br />295,978
<br />765,259
<br />4,126,328
<br />0 404,952
<br />0 13,243,667
<br />0 11,997,655
<br />0 199,940
<br />817,972 5,267,066
<br />11165,554 34,706,186
<br />1,930,813
<br />109,502,095
<br />(14,051,952)
<br />2,3 17,447
<br />Net Assets of governmental activities $ 134,338,586
<br />OR
<br />
|