2025 Annual Comprehensive Financial Report

Special Revenue

2019A Tax Increment Bonds Debt Service

Local Affordable Housing Aid

2016A GO Tax Abatement Bonds

2020A Tax Increment Bonds

Public Safety Funds

Total

$

- - - - - - -

$

- - - - - - - -

$

528,518

$ 2,189,000

$

- - - - - - - -

$

- - - - - - - -

- - -

- - - - - - -

552,366

552,366

-

88,907 15,285

15,147

-

7,900

40,782

7,353 7,353

13,338 13,338

15,147

552,366

1,192,976

2,229,782

- - - - -

- -

517,274 118,607 764,694

- - - - -

- - - - -

- - - - -

764,694

- -

- -

72,793

- - -

72,793

1,425,000

245,000 101,963

440,000 191,100

6,925

6,925

673,881

21,330 101,048

78,295

-

-

-

764,694

1,558,588

2,098,881

346,963

631,100

(85,901)

(212,328)

(365,612)

130,901

(339,610)

(617,762)

-

- -

-

- -

350,940

642,761

(140,600)

(140,600)

-

-

(140,600)

-

(140,600)

-

350,940

642,761

(226,501)

(212,328)

(506,212)

130,901

11,330

24,999

584,665

212,328

1,224,285

1,458,924

308,736

559,818

$

358,164

$

-

$

718,073

$ 1,589,825

$

320,066

$

584,817

135