2023 Annual Comprehensive Financial Report

Total Governmental Funds $ 26,240,140 3,042,708 1,312,090 10,183,808 8,752,512 9,944,694 415,715 1,089,382 2,330,600 63,311,649

Other Governmental Funds

3,080,104 1,578,322 290,580 3,790,800 1,995,685

6,873 88,500 163,940 495,789

11,490,593

472,883 401,144 79,607

5,779,713 16,649,938 7,618,981 5,017,325

-

43,040

43,040

1,556,027

2,356,434

1,975,925 1,496,595 3,169,091 9,194,312

2,032,025 1,771,030 19,081,220 60,349,706

2,296,281

2,961,943

- -

14,416 29,297 386,652 9,374,633

374,857 1,682,557 (3,392,299)

(11,634,761)

(1,334,885)

(1,829,763)

961,396

1,132,180

11,422,987

43,755,381

$ 12,384,383

$ 44,887,561

39