2024 Annual Comprehensive Financial Report

Capital Projects

Road Expansion Dedication

Total Governmental Funds

Tree Replacement

Seal Coat

Total

$

357,841

$

307,219

$

391,073

$ 6,443,609

$

11,334,556

- - - - - -

- - -

- - - - - -

- -

8,139

666,779 34,438 63,307 500,265

1,002

2,133

39,253 500,000

- -

-

3,177

$

357,841

$

309,352

$

391,073

$ 6,983,864

$

12,610,661

$

34,997

$

- - - -

$

- - - -

$ 1,274,058

$

1,317,717

- -

311

311

3,832,299 5,106,668

3,832,299 5,150,327

34,997

- -

- -

- -

- -

674,918 674,918

-

-

-

-

3,177

- - -

- - -

- - -

- -

1,125,311 3,683,935 4,686,976 1,119,066 (3,833,049) 6,785,416

4,686,976 1,023,269 (3,833,049) 1,877,196

322,844

309,352

391,073

-

-

-

322,844

309,352

391,073

$

357,841

$

309,352

$

391,073

$ 6,983,864

$

12,610,661

133