|
General Obligation Revolving Economic Increments Infrastructure pther
<br />Tax Increment Bonds Improvements Construction Tax Reduction Replacement Govemmental Funds Total
<br />$ 1,256 $ 4,365,923 S 1,313,163 S 2,272,290 $ 11,879,388 S 3,439,535 S 28,960,086
<br />355,000 0 0 0 0 0 355,000
<br />0 383 0 0 0 4,924 69,297
<br />0 5,621 0 0 0 1,774 73,705
<br />0 0 0 0 0 0 69,262
<br />0 0 2,647 0 0 0 2,647
<br />0 0 67,357 0 0 0 67,357
<br />0 0 0 0 0 0 10,567
<br />0 181,710 0 0 0 300,000 3,730,443
<br />0 81,011 0 0 0 1,524,336 1,693,903
<br />0 760,000 1,000,000 0 0 1,040,000 2,800,000
<br />0 0 0 0 0 0 8,746
<br />S 356,256 S 5,394,648 $ 2,383,167 S 2,272,290 S 11,879,388 S 6,310,569 S 37,841,013
<br />$ 1,960 S 56,534 $ 192,684 � 0 S 0� 20,001 $ 570,305
<br />0 0 0 0 0 14,972 179,512
<br />0 232,198 0 0 28,074 466,247 726,519
<br />1,000,000 0 0 0 0 165,000 2,800,000
<br />0 0 0 0 0 0 2,905
<br />0 201,055 67,357 0 0 303,600 3,890,007
<br />0 0 0 0 0 5,000 128,546
<br />1,001,960 489,'787 260,041 0 28,074 9'74,820 8,297,794
<br />0 0 0 0 0 0 8,746
<br />0 0 0 2,272,290 0 0 2,272,290
<br />0 0 0 0 11,851,314 0 11,851,314
<br />0 0 0 0 0 0 5,293,869
<br />0 4,904,861 2,123,126 0 0 0 7,027,987
<br />0 0 0 0 0 140,470 140,470
<br />0 0 0 0 0 5,195,279 5,195,279
<br />(645,704) 0 0 0 0 0 (2,246,736)
<br />(645,704) 4,904,861 2,123,126 2,272,290 11,851,314 5,335,749 29,543,219
<br />� 356,256 � 5,394,648 � 2,383,167 S 2,2'72,290 � 11,879,388 S 6,310,569
<br />106,053,644
<br />(13,606,668)
<br />2,815,680
<br />3,890,007
<br />Net Assets of govemmental activities S 128,695,882
<br />23
<br />
|