|
Statement 4
<br />HRA TIF
<br />Improvements
<br />Street Improvement
<br />Project Fund
<br />Other Governmental
<br />Funds
<br />Intra-Activity
<br />Eliminations
<br />2015 2014
<br />$ - $ - $704,274 $ - $5,897,070 $6,053,119
<br />1,106,582 - - - 1,106,582 1,117,824
<br /> - - - - 296,465 351,102
<br /> - 31,123 681,154 - 1,644,481 1,464,479
<br /> - 261,452 8,126 - 621,931 491,988
<br /> - - 324,514 - 1,879,520 1,787,611
<br /> - - - - 108,104 109,009
<br /> - - 5,721 - 130,823 126,584
<br />66,122 9,763 20,513 - 145,447 189,216
<br /> - - 12,500 - 15,903 45,640
<br /> - 70,007 25,832 - 127,250 12,558
<br /> - - 852 - 45,663 91,555
<br />1,172,704 372,345 1,783,486 0 12,019,239 11,840,685
<br />15,559 - 58,101 - 948,089 926,501
<br /> - - 13,571 - 4,352,048 4,357,563
<br /> - - 142,712 - 1,043,551 1,001,378
<br /> - - 187,721 - 446,924 463,057
<br /> - - - - 40,139 59,265
<br />1,392 - 117,902 - 119,294 143,863
<br /> - - 168,176 - 168,176 38,826
<br /> - - 150,645 - 150,645 283,189
<br /> - - 67,831 - 67,831 53,143
<br /> - - - - - 49,464
<br /> - - 635,000 - 3,750,000 7,785,000
<br />93,149 - 113,459 - 1,020,262 1,139,216
<br /> - - 812 - 10,386 7,853
<br /> - - 1,219 - 16,971 17,104
<br /> - 58,053 - - 142,682 185,800
<br /> - 3,130,132 620,137 - 3,750,269 2,959,264
<br />475,886 - - - 475,886 431,875
<br />585,986 3,188,185 2,277,286 0 16,503,153 19,902,361
<br />586,718 (2,815,840) (493,800) 0 (4,483,914) (8,061,676)
<br /> - 2,536,018 - - 2,580,000 2,070,000
<br /> - - - - 4,310,000 4,970,000
<br /> - 78,034 - - 188,693 158,044
<br /> - - - - (4,332,935) -
<br /> - - 25,860 - 25,860 13,390
<br /> - 100,000 958,017 (1,900,647) 168,612 393,499
<br />(587,200) (191,319) (753,585) 1,900,647 - -
<br />(587,200) 2,522,733 230,292 0 2,940,230 7,604,933
<br />(482) (293,107) (263,508) 0 (1,543,684) (456,743)
<br />172,588 20,672 1,763,553 - 9,093,844 9,550,587
<br />$172,106 ($272,435) $1,500,045 $0 $7,550,160 $9,093,844
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
<br />35
|