Finance/Budget - Accountability & Transparency
Audit Reports
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2022 Audit - Report on Financial Statements with Supplemental Information
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2021 Audit - Report on Financial Statements with Supplemental Information
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2020 Audit - Report on Financial Statements with Supplemental Information
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2019 Audit - Report on Financial Statements with Supplemental Information
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2018 Audit - Report on Financial Statements with Supplemental Information
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2017 Audit - Report on Financial Statements with Supplemental Information
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2016 Audit - Report on Financial Statements with Supplemental Information
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2015 Audit - Report on Financial Statements with Supplemental Information
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2014 Audit - Report on Financial Statements with Supplemental Information
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2013 Audit - Report on Financial Statements with Supplemental Information
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2012 Audit - Report on Financial Statements with Supplemental Information
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2011 Audit - Report on Financial Statements with Supplemental Information
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2010 Audit - Report on Financial Statements with Supplemental Information
| Fund | Revenue | Expenditure | Balance |
|---|---|---|---|
| General Fund | 3,125,000 | 3,167,199 | (42,199) |
| Major Street Fund | 999,059 | 877,815 | 121,244 |
| Local Street Fund | 377,076 | 458,775 | (81,699) |
| Recreational Fund | 96,979 | 80,000 | 16,979 |
| Transit Fund | 281,702 | 281,652 | 50 |
| Sewer Fund | 1,064,100 | 1,019,625 | 44,475 |
| Water Fund | 1,182,000 | 1,376,138 | (194,138) |
| Employee Benefit Fund | 967,218 | 832,939 | 134,279 |
| Motor Vehicle Fund | 575,100 | 574,100 | 1,000 |
| DDA | 194,200 | 249,780 | (55,580) |
| TOTALS | $ 8,862,434 | $ 8,918,023 | $ (55,589) |
Accountability & Transparency
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