2025 Annual Comprehensive Financial Report

Capital Projects

Total Other Governmental Funds

Total

$

118,263 667,144

$ 2,835,781

667,144 109,790

-

2,741,625

2,741,625

350,830

903,196

7,877

7,877

205,600 200,365 223,867

294,507 215,650 339,839

4,515,571

8,115,409

- -

517,274 118,607 976,828 59,457 524,738

212,134 59,457 524,738

-

2,657,793 1,327,344 5,512,587 11,694,628

73,075

5,434,292 6,303,696

(1,788,125)

(3,579,219)

1,850,000

3,134,349 (142,600)

(2,000)

1,848,000

2,991,749

59,875

(587,470)

1,877,196

6,785,416

$ 1,937,071

$ 6,197,946

139