2020 Comprehensive Annual Financial Report

Fund Financial Statements

Unearned Revenues

Governmental Funds Prepaid Privilege License Fees: General Fund Contributions/Donations: General Fund

$ 12,191

252,696

Grant Revenues: Other Non-Major Governmental Funds

11,578,291 $ 11,843,178

Total Unearned Revenues

Proprietary Funds Prepaid Rents: ColiseumFund Promotional Fees in Advance: ColiseumFund Total Unearned Revenues

$

771,743

652,565 1,424,308

$

Government-Wide Financial Statements Governmental Activities Business-Type Activities

Deferred Outflows of Resources Unamortized Bond Refunding Charges Pension Deferrals Current Year Pension Contributions OPEB Deferrals Subtotal Deferred Outflows of Resources Deferred Inflows of Resources Prepaid Taxes Prepaid Assessments Pension Deferrals OPEB Deferrals Subtotal Deferred Inflows of Resources

$ 517,468 22,441,876 14,419,042 14,196,444 $ 51,574,830 25,063 12,982 3,408,498 18,948,962 $ 22,395,505 $

$ 2,535,105 4,113,191 2,577,178 3,261,399 $ 12,486,873

$

173,498 4,353,215 $ 4,526,713

Unearned Revenues Prepaid Privilege License Fees Prepaid Rents Promotional Fees in Advance Grant Revenues Unearned contributions/donations Subtotal Unearned Revenues

$

12,191

$

771,743 652,565

1,846,743 252,696 $ 2,111,630

$ 1,424,308

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