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Statement 4
<br />HRA TIF Improvements
<br />Street Improvement
<br />Project Fund
<br />Public Utilities
<br />Infrastructure
<br />Other Governmental
<br />Funds
<br />Intra-Activity
<br />Eliminations
<br />2022 2021
<br />$ - $ - $ - $1,167,527 $ - $8,438,461 $8,089,661
<br />2,273,952 - - - - 2,273,952 2,474,570
<br /> - - - - - 530,924 1,116,447
<br /> - 30,466 - - - 1,471,972 1,066,555
<br /> - 151,880 - 1,846 - 460,873 520,805
<br /> - - 10,200 - - 1,221,419 1,679,720
<br /> - - - - - 96,099 103,768
<br /> - - - 44,531 - 118,558 120,694
<br />(31,356)(10,410)(20,716)(77,329) - (288,249)48,456
<br /> - - - 12 - 6,174 263,635
<br />2,320 - - 2,051 - 14,023 20,532
<br /> - 13,027 - - - 55,291 49,285
<br />2,244,916 184,963 (10,516)1,138,638 0 14,399,497 15,554,128
<br />27,916 - - - - 1,226,942 1,188,512
<br /> - - - 12,712 - 5,312,282 5,437,381
<br /> - - - 50,123 - 971,898 878,009
<br /> - - - 13,336 - 516,460 635,920
<br /> - - - - - 45,609 33,949
<br />201,842 - - 156,938 - 358,780 250,492
<br /> - - 699,070 970,860 - 1,669,930 778,766
<br /> - - - 1,095,000 - 3,170,000 3,155,000
<br />93,150 - - 203,199 - 815,417 858,152
<br /> - 78,957 - 2,863 - 87,435 92,835
<br />409 2,063,463 73 - - 2,063,945 2,943,077
<br />1,046,435 - - - - 1,046,435 975,485
<br />1,369,752 2,142,420 699,143 2,505,031 0 17,285,133 17,227,578
<br />875,164 (1,957,457)(709,659)(1,366,393)0 (2,885,636)(1,673,450)
<br /> - 2,335,151 - - - 2,385,000 2,085,000
<br /> - - - - - - 885,000
<br /> - - - - - - (885,000)
<br /> - 15,093 - - - 15,093 137,040
<br /> - - - 608,497 - 608,497 19,091
<br /> - 170,223 - 1,871,305 (2,440,165)436,903 250,000
<br />(639,213)(280,125)(8,320)(109,721)2,440,165 (116,835)(86,300)
<br />(639,213)2,240,342 (8,320)2,370,081 0 3,328,658 2,404,831
<br />235,951 282,885 (717,979)1,003,688 0 443,022 731,381
<br />2,131,874 241,628 4,217,503 3,637,510 - 18,279,223 17,547,842
<br />$2,367,825 $524,513 $3,499,524 $4,641,198 $0 $18,722,245 $18,279,223
<br />Total Governmental Funds
<br />The accompanying notes are an integral part of these financial statements.
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