Finance Committee - Agenda - 8/17/2022 - P178

Permanent Funds

$

Total
Cemetery Library Other Nonmajotr
Permanent Penmanent Penranent Govemmental
Funds Funds Funds Subtotal Funds
827,179 $ 360.800 - $ 1,127,979 $ 5,605,298
22,491,143 7,067,140 266.826 29.735, 109 32,965,592
- - - - 101,060
- - = - 7449618
- = = - 1,003,995
- - : . 27,107,809
23,228,322 $ 7.367.940 266.826 $30,863,088 $74,233,372
- $ - - $ - $ 431,936
* - - - 6,876,529
462,443 4896 . 467,339 18,183,895
462,443 4,896 - 467,339 25,492,360
21,616,894 6,337,944 249,292 28,204,130 28,204,130
1,148,985 1,025,100 17.534 2,191,619 15,647,854
5 - = - 20,946,510
- . = . (16,057,482)
22,765,879 7,363,044 266.826 30,395,749 48,741,012
23,228,322 $7,367,940 266,826 $ 30,863,088 $ 74,233,372

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