2023 District Annual Report - 37

Statement of Activities
PROGRAM REVENUES
Charges
Functions/Programs
Public safety
Physical environment
Transportation
Recreation
Interest on long
term debt
Depreciation expense
Total governmental
activities
BUSINESS-TYPE ACTIVITIES
Business-type activities
Water sewer utilities
Education activities
Fitness
Recreation
Interest on longterm
debt
Depreciation expense
Amortization expense
Total business
type activities
Total primary
government
GENERAL REVENUES
Investment
earnings (losses)
Interest income - leases
Gain (loss) on sale
of capital assets
Sale of surplus
Other revenues
Transfers in (out)
Total general revenues
Change in net position
Net position - beginning
Net position - ending
-
-
-
6,310
-
465,075
(1,222,130)
36,300,958
Expenses
GOVERNMENTAL ACTIVITIES
General government
$4,562
-
19,915,872
-
-
-
1,331,727
21,252,161
-
-
-
1,115,606
50,884,937
15,009,888
7,361,551
5,247,368
for services
-
-
19,384,199
-
-
-
-
19,384,199
-
-
-
1,142,285
85,431,394
-
-
-
79,619,350 86,573,679
$100,871,511
105,957,878
Operating
grants
and
contributions
-
-
180,757
-
-
-
-
180,757
-
-
-
-
-
-
-
-
-
180,757
Capital grants
and
contributions
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NET (EXPENSE) REVENUE AND
CHANGES IN NET ASSETS
Governmental
activities
(4,562)
-
(350,916)
-
-
-
(1,331,727)
(1,687,205)
-
-
-
-
-
-
-
-
(1,687,205)
458,765
-
-
-
26,679
Business-type
activities
-
-
-
-
-
-
-
Total
(4,562)
-
(350,916)
-
-
-
(1,331,727)
(1,687,205)
-
-
-
26,679
34,546,457 34,546,457
- (15,009,888) (15,009,888)
(7,361,551)
(5,247,368)
(7,361,551)
(5,247,368)
6,954,329 6,954,329
6,954,329
5,267,124
4,715,938
63,666
-
15,118
23,784
-
4,818,506
5,174,703
63,666
-
15,118
30,094
-
5,283,581
11,772,835 10,550,705
48,867,819
85,168,777
$35,078,828 60,640,654 95,719,482
2024 DISTRICT ANNUAL REPOR T | D I S T R IC T S
35

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
2023 District Annual Report - 13
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2023 District Annual Report - 17
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2023 District Annual Report - 19
2023 District Annual Report - 20
2023 District Annual Report - 21
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2023 District Annual Report - 25
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2023 District Annual Report - 30
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2023 District Annual Report - 33
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2023 District Annual Report - 36
2023 District Annual Report - 37
2023 District Annual Report - 38
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2023 District Annual Report - 70
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2023 District Annual Report - 76
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2023 District Annual Report - 78
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2023 District Annual Report - 82
2023 District Annual Report - 83
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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