Finance Committee - Agenda - 8/17/2022 - P184

Permanent Funds

Cemetery
Permanent
Funds

$,527,124
109,672

Permanent

Other
Permanent
Funds

Library

Funds

- $ -

1,493,432

Subtotal

7,065,910
109,672

Interfund
Activity

$

Total

Nonmayor
Govemmental

Funds

1,069,415
700,000
1,936,316
31,581,857
7,859,860
4,820,926
421,894
16,800
294,600.

1,493,432

3,175,582

48,701,668

1,407,349
4,133,099
2,415,568
34,268,684
9,430,757
4,755,904
176,961
28,506,511
216,480
1,838,006

965,000
695,189

64,338 1.262

153,750

88,809,508

(683,168)

7,021,832

(683,168)

(49,107,849)

41,328,500
1,773,500
1,048,322

(743,101)

(683.168)

(683,168)

43,907,221

4,865,528
17,900,351

6,338,664
24,057,085

3,799,381
44,941,631

$

22,765,879

$

30,395,749

$

48,741,012

176