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Statement 4
<br />Tax Tax Tax Other
<br />Increment Increment Increment Governmental
<br />District #31A District #32 District #32A Funds 2013 2012
<br />-$ -$ -$ 256,966$ 7,688,670$ 7,559,535$
<br />- 179,126 33,550 3,209,760 3,588,394 4,361,145
<br />- - - - 516,160 482,589
<br />- - - 790,045 1,435,030 1,437,101
<br />- - - 16,269 7,097,184 8,893,525
<br />- - - 95,327 95,327 145,934
<br />- - - 59,795 118,675 95,798
<br />(112) (1,496) (350) 112,472 282,041 287,465
<br />2,371 10,441 5,764 (549,791) (1,261,488) (95,516)
<br />- - - 6,699 515,909 464,602
<br />- - - 97 97 790
<br />- - - - 238,722 260,637
<br />- - - 3,350 30,179 39,295
<br />- - - - - 8,557
<br />- - - 57,559 64,575 31,120
<br />- - - - - 1,630
<br />2,259 188,071 38,964 4,058,548 20,409,475 23,974,207
<br />- - - 61,147 1,685,427 1,641,015
<br />34,564 3,439,570 92,321 91,284 7,108,035 1,265,774
<br />- - - 852 2,824,212 2,687,080
<br />- - - 98,535 4,847,483 4,778,626
<br />- - - 287,131 3,923,398 6,654,129
<br />37,938 108,696 88,613 120,224 515,909 464,602
<br />- 174,806 - - 174,806 548,511
<br />- - - - - 3,946
<br />- - - 19,818 19,818 20,232
<br />- - - 1,961,625 2,598,809 668,196
<br />- - - 3,770,000 3,770,000 5,865,000
<br />- - - 1,814,228 1,814,228 2,011,060
<br />72,502 3,723,072 180,934 8,224,844 29,282,125 26,608,171
<br />(70,243) (3,535,001) (141,970) (4,166,296) (8,872,650) (2,633,964)
<br />- - - - - 485,183
<br />- - - - - 444,817
<br />- - - - - 2,860,000
<br />- - - (1,015,000) (1,015,000) -
<br />- - - 7,035,829 7,943,246 6,947,232
<br />- (148,366) - (4,538,916) (7,767,783) (7,430,144)
<br />- - - - 4,149 -
<br />- (148,366) - 1,481,913 (835,388) 3,307,088
<br />(70,243) (3,683,367) (141,970) (2,684,383) (9,708,038) 673,124
<br />(945,012) (2,720,841) (2,212,437) 12,107,945 28,484,123 27,810,999
<br />- 14,458,800 - - 24,569,100 -
<br />(945,012) 11,737,959 (2,212,437) 12,107,945 53,053,223 27,810,999
<br />(1,015,255)$ 8,054,592$ (2,354,407)$ 9,423,562$ 43,345,185$ 28,484,123$
<br />Totals
<br />Governmental Funds
<br />35
<br />The accompanying notes are an integral part of these financial statements.
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