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Perform vertical analysis and explain 5 Governmental Activities 53,327 043 $816,508 532.041 Business-type Activities 41,474,559 $465,799 270,656 287,989 163,779 Total 94,801,602 $1,282,307 802,697 287,989 163,779
Perform vertical analysis and explain
5 Governmental Activities 53,327 043 $816,508 532.041 Business-type Activities 41,474,559 $465,799 270,656 287,989 163,779 Total 94,801,602 $1,282,307 802,697 287,989 163,779 3,740,517 1,077,851 34,578 1,025,149 290,738 10,368 795,055 720 3,740,517 1,077 851 34 578 230,094 290 018 10,368 305 498 48,458 48,230 2,530,861 208,420 43,453,601 -305,498 100,025 55,721 149,073 1,651,056 37,840,184 148,483 103,951 2,679,934 1,859,476 81,293,785 6 7 TOTAL ASSETS 8 Cash and cash equivalents 9 Investments 10 Restricted cash 11 Restricted investments 12 General property taxes receivable 13 Due from State of Illinois 14 Motor fuel tax receivable 15 Accounts receivable 16 Other receivables 17 Notes receivable 18 Internal balances 19 Inventory 20 Prepaid insurance 21 Land and improvements 22 Construction in progress 23 Other capital assets, net of depreciation 24 25 LIABILITIES 26 Vouchers payable 27 Accrued payroll and taxes 28 Accrued interest 29 Accrued liabilities 30 Deferred license income 31 Deferred property tax revenue 32 Consumer deposits 33 Long-term liabilities. Due within one year 34 Due in more than one year 35 Total liabilities 36 37 NET ASSETS (DEFICITS) 38 Invested in capital assets, net of related debt 39 Restricted for 40 Special revenue 41 Debt service 42 Enterprise funds 43 Unrestricted 44 45 TOTAL NET ASSETS (DEFICITS) 46 192,209 39,219 126,818 450,921 435,779 176,021 80,960 37 276 3,740,517 643,130 474,998 302.839 80.960 37.276 3,740.517 391 242 2.580.092 30.943,153 39.194 207 1.262,064 11,236 965 17,420,503 391,242 1,318,028 19.706,188 21,773,704 33.693,853 18,616,097 52,309,950 8.410.197 18 8.410.197 18 451,768 (5.564,538) 451,768 632,990 (6, 197,528) $35,906,540 $ 19,700,855 $ $55,607,395
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