Page 23 - BREC's 2019 Annual Report
P. 23
Enhancement Special Revenue Fund
$638,296 $14,069,667 $13,945,002 $124,665 $762,961 12.7% 15.2%
Construction Improvement Projects Fund
$18,286,621 $ 15,225,192 $9,215,866 $6,009,326 $24,295,947 13.8% 10.1%
Enhancement Operating Fund
—
—
—
—
—
0.0% 0.0%
Enhancement Construction Fund
$15,388,410 $4,823,003 $2,496,838 $2,326,165
$17,714,575 4.4% 2.7%
Debt Service Fund
$3,301,213
$5,676,969 $ 4,462,918 $1,214,051 $4,515,264 5.1% 4.9%
Total All Funds
$93,091,310 $110,700,087 $91,676,433 $19,023,654
$112,114,964 100% 100%
GENERAL FUND
INTERNAL SERVICE FUNDS
ENHANCEMENT SPECIAL REVENUE FUND
CONSTRUCTION IMPROVEMENT PROJECTS FUND
ENHANCEMENT OPERATING FUND
ENHANCEMENT CONSTRUCTION FUND
DEBT SERVICE FUND
