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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 />2019 2018
<br />$ - $ - $ - $1,055,067 $ - $7,484,962 $7,107,947
<br />2,093,697 - - - - 2,093,697 1,861,251
<br /> - - - - - 268,565 295,955
<br /> - 521,601 2,470 20,482 - 1,595,355 1,136,456
<br /> - - - 6,177 - 463,256 658,532
<br /> - - - 131,807 - 1,153,385 1,097,940
<br /> - - - - - 97,200 101,612
<br /> - - - 11,205 - 96,292 85,538
<br />106,400 15,986 148,097 67,017 - 485,833 284,452
<br /> - - - 1,050 - 1,550 16,046
<br />69,327 128,452 - 24,291 - 231,822 173,537
<br /> - 6,751 - 304 - 21,417 43,534
<br />2,269,424 672,790 150,567 1,317,400 0 13,993,334 12,862,800
<br />124,713 - - 137,682 - 1,327,603 1,048,214
<br /> - - - 10,434 - 4,698,695 4,861,358
<br /> - - 8,880 60,700 - 1,071,071 1,211,055
<br /> - - - 206,111 - 474,430 431,091
<br /> - - - - - 78,233 61,262
<br />7,998 - - 161,012 - 169,010 160,255
<br /> - - - - - - 102,507
<br /> - - - - - - 603,056
<br /> - - 12,250 124,514 - 136,764 321,149
<br /> - - - 28,817 - 28,817 10,705
<br /> - - - 565,000 - 4,910,000 2,895,000
<br />93,150 - - 93,438 - 897,980 887,798
<br /> - - - 1,532 - 11,822 8,298
<br /> - 33,142 - - - 71,382 63,573
<br />35,588 1,934,438 270 - - 1,970,296 2,720,619
<br />804,391 - - - - 804,391 1,029,217
<br />1,065,840 1,967,580 21,400 1,389,240 0 16,650,494 16,415,157
<br />1,203,584 (1,294,790)129,167 (71,840)0 (2,657,160) (3,552,357)
<br /> - 1,124,092 - - - 1,145,000 2,610,000
<br /> - - - - - 1,335,000 -
<br /> - 89,051 - - - 225,916 92,831
<br /> - - - 23,050 - 23,050 64,754
<br /> - 60,000 - 592,233 (1,406,921)335,000 287,094
<br />(602,188) - (251,610)(458,429) 1,406,921 (86,300) -
<br />(602,188) 1,273,143 (251,610)156,854 0 2,977,666 3,054,679
<br />601,396 (21,647)(122,443)85,014 0 320,506 (497,678)
<br />575,933 379,891 3,942,395 2,271,447 - 14,161,600 14,659,278
<br />$1,177,329 $358,244 $3,819,952 $2,356,461 $0 $14,482,106 $14,161,600
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
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