|
Statement 4
<br />HRA TIF
<br />Improvements
<br />Street Improvement
<br />Project Fund
<br />Public Utilities
<br />Infrastructure
<br />Other
<br />Governmental
<br />Funds
<br />Intra-Activity
<br />Eliminations
<br />2016 2015
<br />$ - $ - $ - $824,217 $ - $6,161,036 $5,897,070
<br />1,476,275 - - - - 1,476,275 1,106,582
<br /> - - - - - 304,079 296,465
<br /> - 202,435 4,800 1,106,283 - 2,283,016 1,644,481
<br /> - 31,125 - 4,477 - 570,549 621,931
<br /> - - - 132,759 - 1,701,246 1,879,520
<br /> - - - - - 113,672 108,104
<br /> - - - 9,810 - 93,529 130,823
<br />71,439 5,855 87,373 25,189 - 252,830 145,447
<br /> - - - 2,500 - 4,120 15,903
<br /> - 1,094,828 8,720 99 - 1,103,647 127,250
<br /> - - 10,205,890 77,572 - 10,434,439 -
<br /> - - - 3,200 - 99,608 45,663
<br />1,547,714 1,334,243 10,306,783 2,186,106 0 24,598,046 12,019,239
<br />15,812 - 17,826 69,129 - 1,066,236 948,089
<br /> - - - 7,082 - 5,164,270 4,352,048
<br /> - - 32,428 183,734 - 1,051,747 1,043,551
<br /> - - - 161,396 - 409,979 446,924
<br /> - - - - - 38,421 40,139
<br />1,196 - - 155,116 - 156,312 119,294
<br /> - - - 8,201 - 8,201 168,176
<br /> - - - 256,053 - 256,053 150,645
<br /> - - 95,915 38,675 - 134,590 67,831
<br /> - - - 440,000 - 2,620,000 3,750,000
<br />93,150 - - 100,262 - 820,607 1,020,262
<br /> - - - 949 - 14,793 10,386
<br /> - - - - - 16,339 16,971
<br /> - 79,844 - - - 80,294 142,682
<br />101,725 2,804,951 1,961,194 - - 4,867,870 3,750,269
<br />627,639 - - - - 627,639 475,886
<br />839,522 2,884,795 2,107,363 1,420,597 0 17,333,351 16,503,153
<br />708,192 (1,550,552) 8,199,420 765,509 0 7,264,695 (4,483,914)
<br /> - 2,879,262 - - - 2,900,000 2,580,000
<br /> - - - - - - 4,310,000
<br /> - 69,485 - - - 69,485 188,693
<br /> - - - - - - (4,332,935)
<br /> - - - 15,186 - 15,186 25,860
<br /> - - 1,905,561 895,728 (959,368) 3,044,585 168,612
<br />(574,058) - - (217,210) 959,368 - -
<br />(574,058) 2,948,747 1,905,561 693,704 0 6,029,256 2,940,230
<br />134,134 1,398,195 10,104,981 1,459,213 0 13,293,951 (1,543,684)
<br />172,106 (272,435) - 1,500,045 - 7,550,160 9,093,844
<br />$306,240 $1,125,760 $10,104,981 $2,959,258 $0 $20,844,111 $7,550,160
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
<br />33
|