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Owasso/Water/Sewer
<br />Infrastructure TIF 6-1 Woodlyn Equipment Other
<br />CIP Masterpiece Redevelopment Replacement Governmental
<br />(450)(470)Area (474)(604)Funds 2021 2020
<br />3,033,523$ -$ 672,375$ 1,654,185$ 5,458,977$ 16,882,974$ 15,627,032$
<br />- - - - - 21,080 24,097
<br />- - - 257,312 8,049 762,346 1,155,789
<br />518,033 - - - - 551,575 399,566
<br />111,412 - - - 231,351 890,367 1,065,941
<br />- - - - - 6,904 2,381
<br />1,373 - - - 1,848 58,371 50,649
<br />12,065 2,568 - - 1,960 78,670 117,038
<br />981,921 - - - 15,188 1,351,746 1,677,266
<br />6,101 - - - 9,298 43,777 44,641
<br />196,414 - - 53,387 29,022 544,746 637,836
<br />- - - - - - -
<br />- - - - 387,155 419,955 419,955
<br />4,860,842$ 2,568$ 672,375$ 1,964,884$ 6,142,848$ 21,612,511$ 21,222,191$
<br />38,615$ -$ -$ -$ 167,027$ 266,889$ 627,059$
<br />- - - - - 23,189 13,985
<br />171,514 - - - - 225,870 395,012
<br />- - - - 27,703 40,593 62,198
<br />- - - - - 2,363 16,462
<br />- 440,114 - - 14,466 762,346 1,155,789
<br />- - - - 4,351 578,137 4,351
<br />210,129 440,114 - - 213,547 1,899,387 2,274,856
<br />1,373 - - - 1,848 58,371 50,649
<br />1,184,436 - - 53,387 53,508 1,940,269 2,359,743
<br />94,654 - - - - 627,760 602,425
<br />1,280,463 - - 53,387 55,356 2,626,400 3,012,817
<br />- - - - - 6,904 2,381
<br />- - - - - 496,985 554,019
<br />- - - - 3,591,877 3,669,877 3,336,454
<br />- - - - 728,360 758,336 718,479
<br />3,370,250 - 672,375 1,911,497 1,573,212 10,209,684 9,706,426
<br />- (437,546) - - (19,504) 1,944,938 1,616,759
<br />3,370,250 (437,546) 672,375 1,911,497 5,873,945 17,086,724 15,934,518
<br />4,860,842$ 2,568$ 672,375$ 1,964,884$ 6,142,848$ 21,612,511$ 21,222,191$
<br />Totals
<br />Governmental Funds
<br />37
<br />The accompanying notes are an integral part of these basic financial statements.
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