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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(28)
<br />
<br />City
<br />Infrastructure Maintenance Other
<br />CIP TIF #5-1 St. Jude TIF #6-1 Garage Governmental
<br />(450) (460) (470) (410) Funds 2015 2014
<br />2,853,571$ 372,787$ -$ 22,448$ 3,400,496$ 12,023,585$ 12,895,594$
<br />- - - - 1,311,567 1,311,567 -
<br />- - - - - 32,970 29,046
<br />3,618 - - - - 83,251 76,546
<br />7,634 - - - 7,246 57,304 159,569
<br />- - - - 58,910 84,811 35,936
<br />97,332 - - - 195,717 321,000 304,854
<br />1,313,914 - - - 194,315 3,786,416 4,764,650
<br />- - - - - - 219,248
<br />- - - - - 13,390 46,090
<br />- - - - 982,499 1,502,900 1,402,173
<br />- - - - - 1,602,307 1,656,171
<br />949 - - - - 121,467 136,776
<br />4,277,018$ 372,787$ -$ 22,448$ 6,150,750$ 20,940,968$ 21,726,653$
<br />258,875$ -$ 136,672$ -$ 76,464$ 563,253$ 613,042$
<br />- - - - 15 11,747 8,224
<br />- 392,875 576,056 - 328,742 1,602,307 1,656,171
<br />5,678 - - - 22,892 30,547 252,722
<br />- - - 22,448 - 22,448 259,770
<br />- - - - - - 5,605
<br />- - - - 22,940 22,940 -
<br />264,553 392,875 712,728 22,448 451,053 2,253,242 2,795,534
<br />1,303,097 - - - 250,010 3,909,091 4,877,715
<br />- - - - - 1,322,819 46,090
<br />- - - - 3,508,647 5,337,152 3,522,531
<br />- - - - 615,306 615,306 985,743
<br />2,709,368 - - - 1,360,135 7,360,977 8,261,768
<br />- (20,088) (712,728) - (34,401) 142,381 1,237,272
<br />2,709,368 (20,088) (712,728) - 5,449,687 14,778,635 14,053,404
<br />4,277,018$ 372,787$ -$ 22,448$ 6,150,750$ 20,940,968$ 21,726,653$
<br />Total Governmental Funds
<br />
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