Statement of Cash Position

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1/1/2026 7/31/2026
Fund # Beginning
Balance
Revenue Expenses Transfers In Transfers Out Encumbrances Ending
Balance
General City Services:
Total
17,035,512
11,233,767
(8,868,694)
3,590,954
(3,632,203)
(5,023,828)
14,335,508
Other Funds:
Total
6,310,596
904,825
(251,669)
8,530
(75)
(318,792)
6,653,416
Refuse:
Total
625,341
958,331
(903,003)
420,000
(290,452)
(235,218)
575,000
Water:
Total
2,423,418
1,450,934
(663,849)
500,000
(556,404)
(1,132,767)
2,021,332
Sanitary Sewer:
Total
2,578,477
1,460,567
(1,374,993)
300,000
(324,270)
(86,994)
2,552,788
Stormwater:
Total
708,288
290,189
(139,314)
250,000
(266,080)
(201,888)
641,196
Grand Total
$ 29,681,632
16,298,614
(12,201,521)
5,069,483
(5,069,483)
(6,999,486)
$ 26,779,239