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<br />
<br />
<br />
<br />
<br />
<br />(31)
<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 />155,545$ -$ 12,694$ -$ 132,302$ 2,904,266$ 2,846,061$
<br />- 203,614 - - 210,119 913,126 1,016,898
<br />- - - - - 271,260 124,223
<br />339,950 - - - - 716,247 562,968
<br />- - - - - 580,382 537,770
<br />704,883 - - - 48,428 1,092,822 1,380,810
<br />44,467 - - - 435,680 509,380 467,915
<br />- - - - 127,865 127,865 125,594
<br />- - - - - 40,325 46,571
<br />42,396 7,495 - 15,187 76,622 302,870 490,497
<br />- - - - 136,826 136,826 102,235
<br />445,249 - - 27,285 30,123 539,253 68,782
<br />1,732,490 211,109 12,694 42,472 1,197,965 8,134,622 7,770,324
<br />- 2,594 841 - - 532,783 610,946
<br />- - - - - 1,976,340 1,914,846
<br />3,879 - - - - 465,709 348,496
<br />- - - - 470,650 919,326 908,230
<br />- - - - 303,242 501,643 51,584
<br />479,438 - - 1,918,769 - 2,719,646 4,525,174
<br />- 686 - - 426,011 722,774 196,678
<br />- - - - 554,530 690,792 525,100
<br />- - 21,870 - 348,309 475,330 369,763
<br />- 20,850 - - 765 21,615 22,020
<br />- - - - 45,280 45,280 72,776
<br />483,317 24,130 22,711 1,918,769 2,148,787 9,071,238 9,545,613
<br />1,249,173 186,979 (10,017) (1,876,297) (950,822) (936,616) (1,775,289)
<br />- - - - 1,335,000 1,335,000 3,400,000
<br />- - - - 21,847 21,847 82,931
<br />- - - 482,888 860,268 1,956,117 1,025,322
<br />(111,390) (162,478) (6,224) - (81,712) (1,656,117) (725,322)
<br />- - - - - 5,000 1,000
<br />(111,390) (162,478) (6,224) 482,888 2,135,403 1,661,847 3,783,931
<br />1,137,783 24,501 (16,241) (1,393,409) 1,184,581 725,231 2,008,642
<br />
<br />
<br />1,571,585 (44,589) (696,487) 1,393,409 4,265,106 14,053,404 12,044,762
<br />2,709,368$ (20,088)$ (712,728)$ -$ 5,449,687$ 14,778,635$ 14,053,404$
<br />Total Governmental Funds
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