with all the above information please fill this out Depreciation expense charged to governmental activities as follows: Nash's governmental funds financial statements are as follows:

$\backslash$table$[[$Assets$,\backslash$table$[[$Govem$!],[$ance Sheet$]],\backslash$table$[[$sh$],[$Funds$],[$at December$]],1,2025,\backslash$table$[[$Total$],[$Governmenta$],[$Funds$]]],[,\backslash$table$[[$Capital$],[$Projects$],[$Fund$]],\backslash$table$[[$Debt$],[$Service$],[$Fund$]]],[\backslash$table$[[$General$],[$Fund$]],\backslash$table$[[$Monorail$],[$Fund$]],\backslash$table$[[$Term Bond$],[$Fund$]],],[$Cash$,$$$64,000,$$$301,000,$$$-,$$$365,000],[$Interest Receivable,,$13,000,5,000,18,000],[$Investments$,101,000,1,249,000,101,000,1,451,000],[$Property Tax Receivable,$188,000,,,188,000],[$Total Assets,$$353,000,$$$1,563,000,$$$106,000,$$$2,022,000]]$

$\backslash$table$[[$Liabilities and Fund Balance$],[$Vouchers Payable,$$73,000,$$$51,000,,$$$124,000],[$Total Liabilities,$$73,000,$$$51,000,$$$-,$$$124,000]]$

$\backslash$table$[[$Restricted for:$],[$Capital projects,,$1,512,000,,1,512,000],[$Debt Service,,,$106,000,106,000],[$Assigned for encumbrance,$195,000,,,195,000],[$Unassigned$,85,000,,,85,000],[$Total Fund Balance,$280,000,1,512,000,106,000,1,898,000],[$Total Liabilities and Fund,,,,$],[$Balances$,$$$353,000,$$$1,563,000,$$$106,000,$$$2,022,000]]$ Nash

Governmental Funds

Statement of Revenues, Expenditures, and Changes in Fund

Balances for the Year Ended December $31,2025$ Nesh

Governmental Funds

Statement of Revenues, Expenditures, and Changes in Fund

Balances for the Year Ended December $31,2025$

Revenues

Other Financing Sources $($Uses$)$

Procesds from lonz$-$tarmRevenues from licenses and permits are assigned to highways and streets $($$$100,000)$ and to the general government $($$$50,000).$Nash

Statement of Net Position$-$Government$-$Wide Basis

At December $31,2025$

Statement

of Net Position

Total

Governmental

Government

Activities

Assets

Cash.

Interest Recelvable

Investments

Capltal Assets

Liabilities and Fund Balance

$[$

Long$-$term Llabillitles

Net Position

Investment In Capltal Assets

Unrestrlcted Net Position

Restrlcted for Debt Service

Total Fund Balance

Total

$

$

$

$

$

$

$

$1$

$

$1$