2022 Annual Comprehensive Financial Report

Capital Projects

Tree Replacement

TIF District No. 19 Riverfront

Total Governmental Funds

Seal Coat

Total

$

318,508

$ 335,932

$

2,976

$ 10,885,362

$

14,336,495

-

-

-

-

2,723

- - - - - - -

- - - - - - -

- - - - - - - -

- - - - - - -

379

333,999 42,195 44,959 1,806,186 103,832

1,345

1,419

29,820

5,877

756,627

$

319,853

$ 337,351

$

2,976

$ 10,915,182

$

17,433,272

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - -

$

371,528

$

437,094 44,066

-

196

701

1,552,170

2,001,611

2,101,611

-

-

22,743

1,552,170

2,373,335

2,606,215

- - - -

- - - -

2,723

334,378 1,761,103 2,098,204

-

-

-

-

5,877

- - -

- - -

- - - -

- -

1,565,212 2,547,833 6,610,197 3,998,369 (1,998,635) 12,728,853

6,610,197 3,930,285 (1,998,635) 8,541,847

319,853

337,351

-

-

(1,549,194) (1,549,194)

319,853

337,351

$

319,853

$ 337,351

$

2,976

$ 10,915,182

$

17,433,272

127