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Statement 4
<br />HRA Projects
<br />319/320/321/326/330
<br />2012 Street
<br />Improvement
<br />Project Fund 517
<br />2013 Street
<br />Improvement
<br />Project Fund 519
<br />2014 Street
<br />Improvement
<br />Project Fund 521
<br />Other
<br />Governmental Intra -Activity
<br />Funds Eliminations
<br />Total Governmental Funds
<br />- - - - 129,283
<br />- 1,042,876
<br />818,851
<br />- - - - 204,273
<br />- 420,826
<br />2013
<br />2012
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$1,086,244 $ -
<br />$5,657,416
<br />$5,416,328
<br />1,398,000
<br />-
<br />-
<br />-
<br />- -
<br />1,398,000
<br />1,364,881
<br />_
<br />_
<br />_
<br />_
<br />- -
<br />342,390
<br />290,985
<br />-
<br />53,238
<br />-
<br />-
<br />199,885 -
<br />792,477
<br />1,530,983
<br />-
<br />-
<br />75,840
<br />-
<br />206,855 -
<br />587,191
<br />427,467
<br />-
<br />-
<br />-
<br />-
<br />490,016 -
<br />1,932,268
<br />1,736,274
<br />(38,387)
<br />(1,313,027) (138,667)
<br />159,588
<br />0 (3,282,64L)
<br />- -
<br />104,089
<br />101,403
<br />_
<br />_
<br />_
<br />-
<br />11,110 -
<br />129,363
<br />130,560
<br />43,502
<br />(495)
<br />(3,426)
<br />-
<br />(5,655) -
<br />24,197
<br />55,201
<br />-
<br />-
<br />-
<br />-
<br />13,434 -
<br />16,134
<br />2,778
<br />-
<br />16,103 -
<br />37,286
<br />83,408
<br />173,505
<br />338,433
<br />110,644
<br />1,441,502
<br />52,743
<br />72,414
<br />0
<br />2,191,497 0
<br />11,359,244
<br />11,250,912
<br />16,274 - - - 74,488
<br />- 836,190
<br />1,059,361
<br />- - - - 11,183
<br />- 4,174,754
<br />3,711,394
<br />- - - - 129,283
<br />- 1,042,876
<br />818,851
<br />- - - - 204,273
<br />- 420,826
<br />344,702
<br />_ _ _ _ -
<br />- 56,117
<br />160,513
<br />14,463 - - - 135,607
<br />- 150,070
<br />240,097
<br />_ _ _ - -
<br />- 8,157
<br />46,588
<br />- - - - 5,792
<br />- 5,792
<br />130,000
<br />270,443
<br />- 270,443
<br />170,056
<br />-
<br />-
<br />- -
<br />755,000
<br />- 4,245,000
<br />4,255,000
<br />89,571
<br />-
<br />- -
<br />369,240
<br />- 1,308,344
<br />1,299,266
<br />-
<br />-
<br />- -
<br />4,114
<br />- 16,387
<br />18,811
<br />_
<br />-
<br />- -
<br />2,703
<br />- 6,682
<br />3,480
<br />-
<br />-
<br />66,035 -
<br />-
<br />- 66,035
<br />132,217
<br />-
<br />91,130
<br />1,319,406 138,667
<br />69,783
<br />- 1,618,986
<br />2,253,448
<br />415,233
<br />0
<br />10,451,911
<br />8,174,103
<br />- 415,233
<br />409,007
<br />535,541
<br />91,130
<br />1,385,441 138,667
<br />2,031,909
<br />0 14,641,892
<br />15,052,791
<br />905,961
<br />(38,387)
<br />(1,313,027) (138,667)
<br />159,588
<br />0 (3,282,64L)
<br />(3,801,879)
<br />1,752,943 - 22,057 - 1,775,000 2,195,000
<br />- - - 7,300,000
<br />- (4,015,373)
<br />42,080 - - - 42,080 190,221
<br />-
<br />-
<br />(876,446)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,244
<br />571,122
<br />(317,772)
<br />-
<br />(1,482,913)
<br />1,482,913
<br />25,244
<br />539,000
<br />-
<br />10,962
<br />610,000
<br />-
<br />(876,446)
<br />0
<br />1,795,023
<br />0
<br />300,651
<br />0
<br />2,381,324
<br />6,290,810
<br />29,515
<br />(38,387)
<br />481,996
<br />(138,667)
<br />460,239
<br />0
<br />(901,324)
<br />2,488,931
<br />716,403
<br />(211,123)
<br />51,048
<br />(192,915)
<br />-
<br />2,653,471
<br />-
<br />-
<br />10,663,034
<br />(211,123)
<br />8,305,131
<br />(131,028)
<br />505,280
<br />51,048
<br />(192,915)
<br />0
<br />2,653,471
<br />0
<br />10,451,911
<br />8,174,103
<br />$534,795
<br />$12,661
<br />$289,081
<br />($138,667)
<br />$3,113,710
<br />$0
<br />$9,550,587
<br />$10,663,034
<br />The accompanying notes are an integral part of these financial statements.
<br />35
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