2019 Feb Monthly Report

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Financial
February
Monthly
and Operating Report
2019
General Fund1
Tax Funds
Public Safety Sales Tax Fund2
Pubic safety Sales Tax Fund3
Improvements Sales Tax Fund4
Water Sales Tax Fund5
Improvements Sales Tax Fund6
Revenue Funds Tourism Fund7 Independence Square Benefit District8 Community Development Block Grant Fund9
Rehabilitation10 License Surcharge11 Grants12 Enterprise Funds Power and Light13 Water14 Water Pollution Control15 Events Center Debt Service16 Internal Service Funds Central Garage17
Health Care18 Worker's Compensation19 Enterprise Resource Planning20 Debt Service Fund Debt Service - Neighborhood Improvement Districts21 Capital Improvement Funds Street Improvements Capital Projet Fund22 Revolving Public Improvements Capital Project Fund23 Building and Other Improvements Capital Project Fund24 Storm Drainage Capital Project Fund25 Park Improvements Capital Project Fund26 Private Purpose Expendable Trust Fund - Vaile Mansion27 Independence Events Center CID28 Crackerneck Creek TDD29 Tax Increment Financing Summary30 Mid-Town Truman Rd TIF31 RSO TIF32 Santa Fe TIF33 Hartman Heritage TIF34 Drumm Farm TIF35 Eastland TIF36 North Independence TIF37 Mt Washington TIF38 Crackerneck Creek TIF39 Old Landfill TIF40 Trinity TIF41 HCA TIF42 Cinema East TIF43 23rd & Noland Project 1 TIF44 23rd & Noland Project 2 TIF45 23rd & Noland Project 3 TIF46 23th & Noland Project 4 TIF47 Independence Square TIF48 I-70 & Little Blue Parkway Project 1 TIF49 I-70 & Little Blue Parkway Project 3 TIF50 Marketplace Project 1 TIF51 Marketplace Project 2 TIF52 TIF Application Fees53 Table of Contents
Sales
Police
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Storm
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Staywell
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