2023 Annual Comprehensive Financial Report

Other Governmental Funds

Total Governmental Funds

$ 14,796,767

$ 53,402,235

- -

1,513,983 144,458

26

6,375

757,427 31,849 72,639

1,882,335 1,152,657 305,257 200,000 2,255,657 748,608 333,927 5,669,672

- - - - - - -

3,193

33,696 266,490 106,627

$ 15,661,901

$ 68,021,977

$

815,698 89,746

$ 2,503,002

748,608 6,026,552 334,348 905,242 7,786,536 205,607 18,509,895 144,458 1,888,710 2,145,883 445,470 4,624,521

-

222

-

1,614,399

-

2,520,065

-

757,453

- -

757,453

-

516,392

13,004,818

15,412,706 2,650,000 14,182,770 12,125,693 44,887,561

-

1,085,563 (1,705,998) 12,384,383

$ 15,661,901

$ 68,021,977

35