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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2023 2022
<br />$15,354 $ - ($766,296) $ - ($766,296) ($744,418)
<br />752,987 - (4,866,237) - (4,866,237) (4,453,742)
<br />117,618 75,165 (2,481,374) - (2,481,374) (2,175,771)
<br />40,844 - (272,964) - (272,964)(316,976)
<br /> - - (88,013) - (88,013)(45,609)
<br /> - - (1,284,826) - (1,284,826) (1,412,657)
<br /> - - (637,825) - (637,825)(697,886)
<br />926,803 75,165 (10,397,535) - (10,397,535) (9,847,059)
<br /> - - - 337,907 337,907 440,511
<br /> - - - (270,837)(270,837)(335,637)
<br /> - - - 202,925 202,925 98,214
<br /> - - - (369,954)(369,954)(199,842)
<br /> - - - (99,959)(99,959)3,246
<br />$926,803 $75,165 (10,397,535)(99,959) (10,497,494) (9,843,813)
<br />General revenues:
<br /> General property taxes 8,835,497 - 8,835,497 8,462,357
<br /> Tax increment taxes 3,091,945 - 3,091,945 2,272,455
<br /> Grants and contributions not
<br /> restricted to specific programs 1,147,322 158,891 1,306,213 1,002,881
<br /> Unrestricted investment earnings 896,704 198,617 1,095,321 (381,498)
<br /> Gain on disposal of capital assets 38,516 - 38,516 1,400
<br /> Other 13,284 25,654 38,938 55,291
<br />Transfers (1,141,930) 1,141,930 - -
<br /> Total general revenues and transfers 12,881,338 1,525,092 14,406,430 11,412,886
<br />Change in net position 2,483,803 1,425,133 3,908,936 1,569,073
<br />Net position - January 1 20,038,512 29,971,437 50,009,949 48,440,876
<br />Net position - December 31 $22,522,315 $31,396,570 $53,918,885 $50,009,949
<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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