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HomeMy WebLinkAboutNC Comprehensive Report (Finance) (17)Special Revenue Funds Sewer Service 15,689,925 8,783 5,602 1,347 411,216 760,034 16,876,907 321,860 11,696 333,556 16,543,351 16,543,351 16,543,351 16,876,907 Low and Moderate Income Housing Program Debt Service Community Development Commission Capital Project Funds Redevelopment Fund Other Governmental Totals Funds 2012 2011 11,135,860 52,191,50I 58,387,171 815,302 815,302 41,985,238 84,540 1,596,971 1,012,809 194,122 4,611 23,759 105,133 - 1,616,661 701,701 633,389 4,825,664 4,622,851 - 1,245,000 9,392,509 718,962 8,471,266 9,391,187 - 411,216 1,213,844 2,009,605 13,392,664 72,411,184 127,802,326 238,411 1,835,474 3,265,430 114,323 1,629,809 1,094,654 900,077 1,616,661 701,701 222,464 347,630 5,987 2,629,425 1,772,115 760,034 1,213,844 2,009,605 2,018,832 9,147,677 9,191,135 860,482 860,482 9,439,300 3,778,080 4,427,765 48,934,455 391,143 927,816 1,102,269 3,894,025 3,894,025 2,528,143 816,594 25,086,031 24,004,909 7,498,320 17,576,722 9,740,324 42,694,439 103,585,798 139,585 2,027,213 1,435,557 1,435,557 45,875 160,982 375,285 167,651 2,027,213 1,863,788 2,166,798 3,838,055 3,673,853 - 3,380,918 2,679,900 1,791,950 1,707,000 - 363,829 442,900 5,536,697 4,829,800 (533,290) 11,194,316 6,521,740 11,373,832 63,263,507 118,611,191 13,392,664 72,411,184 127,802,326 9