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Fund Financial Statements
Deferred Inflows of Resources
Governmental Funds
Taxes Receivable:
General Fund
4,992,001
$
Other Non-Major Governmental Funds
81,525
5,073,526
$
Other Accounts Receivable:
General Fund
851,014
Other Non-Major Governmental Funds
21,038
872,052
Prepaid Taxes:
General Fund
127,823
Prepaid Assessments:
Other Non-Major Governmental Funds
13,402
Subtotal Deferred Inflows of Resources
6,086,803
$
Proprietary Funds
Pension Deferrals:
Water Resources Fund
$630,734
Stormwater Management Fund
121,279
War Memorial ColiseumFund
245,650
Solid Waste Management Fund
67,305
Other Non-Major Enterprise Fund
22,495
Internal Service Funds
408,672
Subtotal Deferred Inflows of Resources
1,496,135
$
Fund Financial Statements
Unearned Revenues
Governmental Funds
Prepaid Privilege License Fees:
General Fund
18,604
$
Prepaid Business Permit Fees:
General Fund
2,100
Contributions/Donations:
General Fund
319,627
Grant Revenues:
Other Non-Major Governmental Funds
4,036,845
Subtotal Unearned Revenues
$4,377,176
Proprietary Funds
Prepaid Rents:
War Memorial ColiseumFund
$720,559
Promotional Fees in Advance:
War Memorial ColiseumFund
327,229
Subtotal Unearned Revenues
$1,047,788