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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 />2021 2020
<br />$ - $ - $ - $1,196,838 $ - $8,089,661 $7,932,488
<br />2,474,570 - - - - 2,474,570 2,076,472
<br /> - - - - - 1,116,447 318,232
<br /> - 27,674 - 12,996 - 1,066,555 3,181,190
<br /> - 195,159 - 2,095 - 520,805 377,937
<br /> - - 521,900 131,082 - 1,679,720 1,186,119
<br /> - - - - - 103,768 95,517
<br /> - - - 7,531 - 120,694 87,539
<br />47,200 (582) 31,517 (11,854) - 48,456 313,955
<br /> - - - 263,025 - 263,635 1,050
<br />13,720 - - 704 - 20,532 34,629
<br /> - 2,500 - - - 49,285 40,768
<br />2,535,490 224,751 553,417 1,602,417 0 15,554,128 15,645,896
<br />31,793 - - 19,414 - 1,188,512 1,225,447
<br /> - - - 22,946 - 5,437,381 5,169,275
<br /> - - - 93,199 - 878,009 944,755
<br /> - - - 344,752 - 635,920 403,034
<br /> - - - - - 33,949 28,475
<br />120,021 - - 130,471 - 250,492 499,439
<br /> - - 444,755 334,011 - 778,766 533,874
<br /> - - - 1,050,000 - 3,155,000 2,900,000
<br />93,150 - - 225,148 - 858,152 842,600
<br /> - 56,649 - 3,073 - 92,835 83,751
<br /> - 2,909,900 33,177 - - 2,943,077 2,485,227
<br />975,485 - - - - 975,485 782,009
<br />1,220,449 2,966,549 477,932 2,223,014 0 17,227,578 15,897,886
<br />1,315,041 (2,741,798) 75,485 (620,597) 0 (1,673,450) (251,990)
<br /> - 2,059,342 - - - 2,085,000 3,000,000
<br /> - - - - - 885,000 -
<br /> - - - - - (885,000) -
<br /> - 85,250 - - - 137,040 154,026
<br /> - - - 19,091 - 19,091 -
<br /> - - - 1,292,234 (1,473,691) 250,000 250,000
<br />(621,488) - - (383,907) 1,473,691 (86,300) (86,300)
<br />(621,488) 2,144,592 0 927,418 0 2,404,831 3,317,726
<br />693,553 (597,206) 75,485 306,821 0 731,381 3,065,736
<br />1,438,321 838,834 4,142,018 3,482,794 - 17,547,842 14,482,106
<br />$2,131,874 $241,628 $4,217,503 $3,789,615 $0 $18,279,223 $17,547,842
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
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