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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2022 2021
<br />$11,595 $ - ($744,418) $ -($744,418)($83,366)
<br />443,342 35,237 (4,453,742)-(4,453,742) (3,619,613)
<br />149,757 598,595 (2,175,771)-(2,175,771) (1,521,559)
<br />6,162 -(316,976)-(316,976)(152,154)
<br /> - - (45,609)- (45,609) -
<br /> - -(1,412,657)-(1,412,657) (1,217,156)
<br /> - - (697,886)-(697,886)(695,343)
<br />610,856 633,832 (9,847,059)0 (9,847,059) (7,289,191)
<br /> - - - 440,511 440,511 495,330
<br /> - - - (335,637)(335,637)(65,872)
<br /> - - - 98,214 98,214 73,472
<br /> - - - (199,842)(199,842)(125,488)
<br />0 0 0 3,246 3,246 377,442
<br />$610,856 $633,832 (9,847,059)3,246 (9,843,813) (6,911,749)
<br />General revenues:
<br /> General property taxes 8,462,357 -8,462,357 8,083,595
<br /> Tax increment taxes 2,272,455 -2,272,455 2,470,757
<br /> Grants and contributions not
<br /> restricted to specific programs 1,002,881 -1,002,881 640,386
<br /> Unrestricted investment earnings (295,627)(85,871)(381,498)35,509
<br /> Gain on disposal of capital assets - 1,400 1,400 6,620
<br /> Other 55,291 - 55,291 49,285
<br />Transfers (749,963)749,963 - -
<br /> Total general revenues and transfers 10,747,394 665,492 11,412,886 11,286,152
<br />Change in net position 900,335 668,738 1,569,073 4,374,403
<br />Net position - January 1 19,138,177 29,302,699 48,440,876 44,066,473
<br />Net position - December 31 $20,038,512 $29,971,437 $50,009,949 $48,440,876
<br />Program Revenues
<br />Total
<br />Primary Government
<br />Changes in Net Position
<br />Net (Expense) Revenue and
<br />The accompanying notes are an integral part of these financial statements.
<br />33
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