CAFR 2017

Fund Financial Statements

Deferred Inflows of Resources

Governmental Funds Taxes Receivable: General Fund

4,524,986 $

Other Non-Major Governmental Funds Notes and Mortgages Receivable Other Non-Major Governmental Funds

82,783

4,607,769 $

32,300

Other Accounts Receivable: General Fund

823,709 16,313

Other Non-Major Governmental Funds

840,022

Prepaid Taxes: General Fund

16,692

Prepaid Assessments: Other Non-Major Governmental Funds Subtotal Deferred Inflows of Resources

17,282

5,514,065 $

Proprietary Funds Pension Deferrals: Water Resources Fund

$

313,001 59,314 120,427 33,306 11,102 208,481

Stormwater Management Fund War Memorial Coliseum Fund Solid Waste Management Fund Other Non-Major Enterprise Fund

Internal Service Funds

Subtotal Deferred Inflows of Resources

$

745,631

Fund Financial Statements

Unearned Revenues

Governmental Funds Prepaid Privilege License Fees: General Fund Prepaid Business Permit Fees: General Fund Contributions/Donations: General Fund

$

17,325

1,600

324,719

Grant Revenues: Other Non-Major Governmental Funds

5,043,241

Subtotal Unearned Revenues

5,386,885 $

Proprietary Funds Prepaid Rents: War Memorial ColiseumFund Promotional Fees in Advance: War Memorial ColiseumFund

$

606,187

147,632 753,819

Subtotal Unearned Revenues

$

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