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HomeMy WebLinkAboutNC Comprehensive Report (Finance) (21)Special Revenue Funds Sewer Service 91,429 6,824,091 9,822 6,925,342 97,976 6,902,782 7,000,758 (75,416) (75,416) 16,618,767 Low and Moderate Income Housing Program 1,513,667 89,646 1,603,313 71,841 199,135 270,976 1,332,337 (2,033,667) (2,033,667) (15,443,317) (16,144,647) 16,144,647 Debt Service Redevelopment Fund 6,054,668 43,058 6,097,726 362,029 3,475,000 3,905,476 7,742,505 (1,644,779) 2,033,667 (1,800,000) 233,667 (7,249,655) (8,660,767) 8,660,767 Capital Project Redevelopment Fund 62,742 1,914 15 Other Governmental Funds Totals 2012 2011 1,957,541 42,797,241 46,981,938 837,532 772,326 96,984 1,873,119 1,574,031 74,112 720,301 971,728 6,499,252 19,427,220 17,498,972 49,925 8,482,536 9,161,970 656,917 2,025,862 2,166,456 64,671 9,334,731 76,163,811 79,127,421 251,832 5,650,734 6,595,278 33,424 28,458,759 27,631,707 219,146 1,667,437 1,945,357 1,285,667 2,081,674 13,657,581 17,752,422 - 7,015,478 6,842,236 2,343,324 5,138,826 5,127,204 1,129,520 954,266 2,839,897 6,468,842 835,000 4,547,823 3,327,360 11,250 598,789 4,560,865 2,456,640 - 1,495,527 2,426,437 7,317,455 73,537,400 79,642,573 (2,361,766) 2,017,276 2,626,411 (515,152) (3,115,000) - 42,775,000 1,800,000 1,964,278 7,017,427 16,870,308 (2,142,450) (6,738,538) (16,196,104) 1,800,000 (43,933,732) (178,172) 278,889 40,334,204 - (59,950,984) (44,495,498) 1,839,104 (57,045,684) 39,819,052 44,495,498 9,534,728 120,309,191 78,792,139 16,543,351 11,373,832 63,263,507 118,611,191 13