2022 Annual Comprehensive Financial Report

Capital Projects

Road Expansion Dedication

Tree Replacement

TIF District No. 19 Riverfront

Lions Park

Seal Coat

KEB Abatement

$

- - - - - - -

$

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

$

- - - - -

$

- - - - - - -

$

-

$

28,280

4,159

- - - - - - - -

- - - - - - -

10,000

2,910

293,600

-

63,650 (14,515) 49,135

(13,829) (3,829)

(15,942) 280,568

4,159

28,280

- - - - - - - - -

- - -

- - - - - - -

- - - -

- - - -

33,640

36,727

-

55,208

28,280

- - -

- -

- - -

230,573 285,781

36,727

33,640

28,280

(3,829)

-

243,841

15,495

(281,622)

-

- -

- -

- -

- -

- -

- -

-

-

-

-

-

-

(3,829)

-

243,841

15,495

(281,622)

-

325,350

2,000

76,012

321,856

(1,267,572)

-

$

321,521

$

2,000

$

319,853

$

337,351

$ (1,549,194)

$

-

133