2023 District Annual Report - 31

Statement of Activities
PROGRAM REVENUES
Charges
Functions/Programs
Public safety
Physical environment
Transportation
Culture & Recreation
Interest on long
term debt
Depreciation expense
Total governmental
activities
BUSINESS-TYPE ACTIVITIES
Water sewer utilities
Education activities
Fitness
Recreation
Interest on long
term debt
Depreciation expense
Amortization expense
Total business
type activities
Total primary
government
GENERAL REVENUES
Investment
earnings (losses)
Interest income - leases
Gain on sale of
capital assets
Sale of surplus
Other revenues
Transfers in (out)
Total general revenues
Change in net position
Net position, beginning
Expenses
GOVERNMENTAL ACTIVITIES
General government
$11,631,959
34,276,107
8,622,249
-
14,289,152
215,027
2,933,980
for services
43,391,921
31,651,721
-
-
-
-
-
71,968,474 75,043,642
9,480,599 20,925,276
626,588
-
886,370
-
29,066,364 49,720,320
8,079,576
6,331,453
5,924,645
-
-
-
59,509,225 71,531,966
$131,477,699 146,575,608
Operating
grants
and
contributions
-
2,610,199
-
-
-
-
-
2,610,199
-
-
-
-
-
-
-
-
2,610,199
Capital grants
and
contributions
122,330
-
-
-
-
-
-
122,330
-
-
-
-
-
-
-
-
122,330
NET (EXPENSE) REVENUE AND
CHANGES IN NET ASSETS
Governmental
activities
31,882,292
(14,187)
(8,622,249)
-
(14,289,152)
(215,027)
(2,933,980)
5,807,697
-
-
-
-
-
-
-
-
5,807,697
$2,386,148
-
76,746
9,424
44,511
-
2,516,829
8,324,526
Business
type
activities
-
-
-
-
-
-
-
-
11,444,677
259,782
-
20,653,956
(8,079,576)
(6,331,453)
(5,924,645)
12,022,741
12,022,741
5,977,237
-
-
41,691
12,164
-
6,031,092
18,053,833
Total
31,882,292
(14,187)
(8,622,249)
-
(14,289,152)
(215,027)
(2,933,980)
5,807,697
11,444,677
259,782
-
20,653,956
(8,079,576)
(6,331,453)
(5,924,645)
12,022,741
17,830,438
8,363,385
-
76,746
51,115
56,675
-
8,547,921
26,378,359
57,617,225 153,729,558 211,346,783
2024 DISTRICT ANNUAL REPOR T | D I S T R IC T S
29

2023 District Annual Report

Table of Contents for the Digital Edition of 2023 District Annual Report

2023 District Annual Report - 1
2023 District Annual Report - 2
2023 District Annual Report - 3
2023 District Annual Report - 4
2023 District Annual Report - 5
2023 District Annual Report - 6
2023 District Annual Report - 7
2023 District Annual Report - 8
2023 District Annual Report - 9
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2023 District Annual Report - 11
2023 District Annual Report - 12
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2023 District Annual Report - 19
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2023 District Annual Report - 29
2023 District Annual Report - 30
2023 District Annual Report - 31
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2023 District Annual Report - 84
2023 District Annual Report - 85
2023 District Annual Report - 86
2023 District Annual Report - 87
2023 District Annual Report - 88
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