2021 Financial Statements and 2021 Annual Financial Report

Attached are the 2021 Audited Financial Statements and the 2021 Annual Financial Report. 
2021 Financial Summary

General Fund - Actual vs Budget

Revenue   Actual     $7,014,754   vs Budget  $6,649,345  = Surplus $365,409

Expenses Actual     $6,347,722 vs Budget   $6,421,361 = Surplus $73,639 

Budget Total Surplus = $439,048       

Fund Balance

Nonspendable (Prepaid Expenses)                                            $   263,584
Restricted (Open Space)                                                               $ 3,910,512
Assigned (Used for 2022 Budget)                                             $   400,000
Unassigned                                                                                       $     717,535

Total Fund Balance                                                                         $ 5,291,631

2021 ended with Unassigned (Free Fund Balance) of $1,117,535. We applied $400,000 of that fund balance to mitigate taxes for the 2022 budget.