2022 Annual Comprehensive Financial Report

Capital Projects

TIF District No. 15 All Saints/Trident

Datacard Abatement

TIF District No. 10

TIF District No. 14 J&J / Sanmar

Shutterfly Abatement

Local Projects

$

- - - - - - - - - - - - - - - -

$

-

$

-

$

162,242

$

-

$

59,681

43,579

382,433

- - - - - - - -

176,898

- - - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

43,579

382,433

162,242

176,898

59,681

- - - -

- - - -

- - - -

- - - -

- - - -

129,636

44,383

347,530

162,242

161,443

95,305

-

- - -

- - -

- - -

- - -

922

687,066 816,702

-

45,305

347,530

162,242

161,443

95,305

(816,702)

(1,726)

34,903

-

15,455

(35,624)

- -

-

-

- -

-

- -

(1,357)

(248,938)

(116,523)

-

(1,357)

(248,938)

-

(116,523)

-

(816,702)

(3,083)

(214,035)

-

(101,068)

(35,624)

3,766,262

3,083

214,035

-

101,068

35,624

$ 2,949,560

$

-

$

-

$

-

$

-

$

-

131