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Owasso/Water/Sewer
<br />TIF 6-1 Woodlyn Equipment Other
<br />Masterpiece Redevelopment Replacement Governmental
<br />(470)Area (474)(604)Funds 2020 2019
<br />-$ -$ -$ 160,224$ 3,494,653$ 3,283,932$
<br />- - - 115,849 477,184 477,274
<br />- - - - 24,931 114,412
<br />83,123 - - 486,982 570,105 538,791
<br />- - - 7,198 974,538 680,632
<br />- - - - 221,328 497,295
<br />- - 5,351 - 4,015,015 729,203
<br />- - - 488,846 552,607 555,480
<br />- - - - 24,151 49,408
<br />- 21,489 62,718 117,248 442,497 530,625
<br />- -- - 600,000 -
<br />- - - - 260 51,120
<br />- - - 37,008 37,008 43,416
<br />- - - 55,605 160,160 196,300
<br />- 346,379 - 242 600,313 755,184
<br />83,123 367,868 68,069 1,469,202 12,194,750 8,503,072
<br />200 200 1,400 2,000 575,115 515,613
<br />1,928 1,724 - 222,613 226,265 690,771
<br />- - - -2,557,076 2,492,581
<br />- - 70,976 - 514,870 484,906
<br />- - - 448,249 448,249 413,046
<br />- - - 83,933 554,358 572,853
<br />- - - - 44,621 10,014
<br />- - - 52,177 81,898 553,001
<br />- - 211,020 - 4,923,395 1,001,685
<br />- - - 10,906 233,607 378,711
<br />- - - 294,941 301,859 1,268,077
<br />21,175 - - 101,005 176,764 244,372
<br />- - - 950 950 950
<br />- - - 805 1,068 8,327
<br />23,303 1,924 283,396 1,217,579 10,640,095 8,634,907
<br />59,820 365,944 (215,327) 251,623 1,554,655 (131,835)
<br />- - 300,000 376,428 1,200,585 1,916,745
<br />(1,686) - (226,725) (648,874) (900,585) (1,616,745)
<br />- - - - 40,000 34,500
<br />(1,686) - 73,275 (272,446) 340,000 334,500
<br />58,134 365,944 (142,052) (20,823) 1,894,655 202,665
<br />(556,055) 306,674 2,033,768 5,402,899 14,039,863 13,837,198
<br />(497,921)$ 672,618$ 1,891,716$ 5,382,076$ 15,934,518$ 14,039,863$
<br />Totals
<br />Governmental Funds
<br />
<br />41
<br />The accompanying notes are an integral part of these financial statements.
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