GENERAL CAPITAL FUND

STATEMENT OF CAPITAL SURPLUS
YEAR - 2024

Use horizontal scrolling to view the Debit and Credit columns.

Description Debit Credit
Balance - January 1, 2024 xxxxxxxxx 161,563.78
Premium on Sale of Bonds xxxxxxxxx
Funded Improvement Authorizations Canceled xxxxxxxxx
Premium on Sale of Bond Anticipation Notes 32,604.06
Appropriated to Finance Improvement Authorizations xxxxxxxxx
Appropriated to 2024 Budget Revenue xxxxxxxxx
Balance - December 31, 2024 194,167.84 xxxxxxxxx
194,167.84 194,167.84
Sheet 38