COMPARATIVE SCHEDULE OF FUND BALANCES

Balance Utilized in
Budget of
Succeeding
Year
Sewer Utility 2022 $ 2,943,468.10 $ 125,000.00
Operating Fund 2021 2,503,133.21 300,000.00
2020 2,352,880.72 150,000.00
2019 1,654,081.78 137,000.00
2018 1,700,609.22 165,000.00
Parking Utility 2022 $ 948,832.89 $ 190,000.00
Operating Fund 2021 807,424.17 220,000.00
2020 740,847.80 227,500.00
2019 851,294.16 275,000.00
2018 532,071.97 -