2023 District Annual Report - 74

D I S TR I C T 1 1 FI NAN C I AL S continued
Statement of Activities
PROGRAM REVENUES
Functions/Programs
GOVERNMENTAL ACTIVITIES
General government
Public safety
Physical environment
Transportation
Recreation
Interest on long-term debt
Depreciation expense
Total governmental 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
Expenses
$307,316
-
940,652
69,918
-
1,768,175
1,343,062
4,429,123
$4,429,123
Charges for
services
3,240,386
-
-
-
-
-
-
3,240,386
3,240,386
Operating
grants and
contributions
-
-
-
-
-
-
-
-
-
Capital
grants and
contributions
-
-
-
-
-
-
-
-
-
Governmental
activities
2,933,070
-
(940,652)
(69,918)
-
(1,768,175)
(1,343,062)
(1,188,737)
(1,188,737)
388,374
-
-
-
47
-
388,421
(800,316)
52,316,318
$51,516,002
Total
2,933,070
-
(940,652)
(69,918)
-
(1,768,175)
(1,343,062)
(1,188,737)
(1,188,737)
388,374
-
-
-
47
-
388,421
(800,316)
52,316,318
$51,516,002
NET (EXPENSE) REVENUE AND
CHANGES IN NET ASSETS
72
THE VILL AGES COMMUNITY DEVELOPMENT DISTRIC T S

2023 District Annual Report

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

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2023 District Annual Report - 2
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