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Statement 4
<br />HRA TIF
<br />Improvements
<br />Street Improvement
<br />Project Fund
<br />Public Utilities
<br />Infrastructure
<br />Other Governmental
<br />Funds
<br />Intra-Activity
<br />Eliminations
<br />2018 2017
<br />$ - $ - $ - $1,040,176 $ - $7,107,947 $6,633,308
<br />1,861,251 - - - - 1,861,251 1,541,874
<br /> - - - - - 295,955 358,230
<br /> - 68,602 - 41,966 - 1,136,456 1,925,460
<br /> - 64,990 - 2,971 - 658,532 589,332
<br /> - - - 134,299 - 1,097,940 1,732,288
<br /> - - - - - 101,612 115,079
<br /> - - - 12,964 - 85,538 76,057
<br />71,963 24,924 89,010 34,284 - 284,452 233,668
<br /> - 11,573 - 600 - 16,046 102,340
<br /> - 7,152 9,544 137,245 - 173,537 388,564
<br /> - 7,500 - - - 43,534 18,705
<br />1,933,214 184,741 98,554 1,404,505 0 12,862,800 13,714,905
<br />21,815 9,156 - 30,358 - 1,048,214 1,119,746
<br /> - - - 241,572 - 4,861,358 5,346,521
<br /> - - 29,925 255,659 - 1,208,232 1,034,427
<br /> - - - 168,575 - 431,091 406,748
<br /> - - - - - 61,262 45,095
<br />11,289 - - 148,966 - 160,255 132,437
<br /> - - - 102,507 - 102,507 -
<br /> - - - 603,056 - 603,056 111,041
<br /> - - 285,243 35,906 - 321,149 320,470
<br /> - - - 10,705 - 10,705 -
<br /> - - - 505,000 - 2,895,000 5,815,000
<br />93,150 - - 117,107 - 887,798 846,526
<br />1,488 - - 1,252 - 8,298 5,760
<br /> - - - 237 - 2,823 6,677
<br /> - 63,123 - - - 63,573 104,887
<br />25,924 2,605,242 89,453 - - 2,720,619 9,908,037
<br />1,029,217 - - - - 1,029,217 649,910
<br />1,182,883 2,677,521 404,621 2,220,900 0 16,415,157 25,853,282
<br />750,331 (2,492,780)(306,067)(816,395)0 (3,552,357) (12,138,377)
<br /> - 2,545,093 - - - 2,610,000 3,120,000
<br /> - - - - - - 2,190,000
<br /> - 92,831 - - - 92,831 302,540
<br /> - - - 64,754 - 64,754 28,244
<br /> - 226,794 - 339,250 (1,590,653)287,094 312,760
<br />(595,107)(103,596)(198,400)(517,065) 1,590,653 - -
<br />(595,107) 2,761,122 (198,400)(113,061)0 3,054,679 5,953,544
<br />155,224 268,342 (504,467)(929,456)0 (497,678) (6,184,833)
<br />420,709 111,549 4,446,862 3,200,903 - 14,659,278 20,844,111
<br />$575,933 $379,891 $3,942,395 $2,271,447 $0 $14,161,600 $14,659,278
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
<br />35
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