2020 Comprehensive Annual Financial Report

Capital Projects

Total Other Governmental Funds

TIF District No. 19 Riverfront

Total

$

- - - - - - - -

$

544,970 2,211,384

$

3,324,429 2,211,384 215,308 346,377

-

346,377

-

29,174 51,888 14,317

39,888

-

60,555 152,599 3,355,773

1,463,132 255,062 7,911,071

24,439 24,439

- - - -

- -

234,237 39,668 28,004 25,557

28,004 25,557

808,375

2,894,046

3,450,802

- - -

-

1,750,000 1,126,243 493,176 7,147,687

400

515,275 3,463,282

808,375

(783,936)

(107,509)

763,384

- - -

- -

359,893 1,231,013

(45,163)

(45,163)

-

(45,163)

1,545,743

(783,936)

(152,672)

2,309,127

(428,906)

2,423,050

5,617,220

$

(1,212,842)

$

2,270,378

$

7,926,347

133