2023 District Annual Report - 87

MIDDLETON COMMUNITy DEVELOpMENT DISTRICT A FINANCIALS
Statement of Activities
PROGRAM REVENUES
Charges
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
$628,746
-
161,282
71
-
2,019,492
429,341
for services
35,096,502
-
-
-
-
-
-
3,238,932 35,096,502
3,238,932 35,096,502
Operating
grants
and
contributions
261,041
-
-
-
-
-
-
261,041
261,041
Capital grants
and
contributions
364,612
-
-
-
-
-
-
364,612
364,612
NET (EXPENSE) REVENUE
AND
CHANGES IN NET ASSETS
Governmental
activities
Total
35,093,409 35,093,409
-
-
(161,282)
(71)
-
(2,019,492)
(429,341)
(161,282)
(71)
-
(2,019,492)
(429,341)
32,483,223 32,483,223
32,483,223 32,483,223
$274,425
-
-
-
113
-
274,538
32,757,761
-
$32,757,761
274,425
-
-
-
113
-
274,538
32,757,761
-
32,757,761
2024 DISTRICT ANNUAL REPOR T | D I S T R IC T S
85

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
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2023 District Annual Report - 88
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