2023 District Annual Report - 84

D I S TR I C T 1 5 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
Expenses
$1,522,955
-
141,223
-
-
1,589,883
1,110,536
4,364,597
4,364,597
Charges for
services
155,490,000
-
-
-
-
-
-
155,490,000
155,490,000
Operating
grants and
contributions
150,587
-
-
-
-
-
-
150,587
150,587
Capital
grants and
contributions
308,984
-
-
-
-
-
-
308,984
308,984
Governmental
activities
154,426,616
-
(141,223)
-
-
(1,589,883)
(1,110,536)
151,584,974
151,584,974
$886,055
-
-
-
78
-
886,133
152,471,107
-
Total
154,426,616
-
(141,223)
-
-
(1,589,883)
(1,110,536)
151,584,974
151,584,974
886,055
-
-
-
78
-
886,133
152,471,107
-
NET (EXPENSE) REVENUE AND
CHANGES IN NET ASSETS
82
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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