The purpose is to provide a summary of financial information concerning the City of Erhard to interested citizens. The complete financial statements may be examined at the City Clerk's Office at 506 Main Street. Ouestions about this report should be directed to Sarah Ehlers, Clerk (218) 842-5201.

RECEIPTS AND DISBURSEMENTS

FOR GENERAL OPERATIONS

Total Total

2022 2023

Receipts

Property Taxes $32,294.40 $ 35,599.04

Licenses & Permits 1,715.00 1,725.00

Intergovernmental 41,400.37 38,895.00

Charges for Services 27,535.90 28,008.15

Investment Earnings 252.71 4,451.47

Miscellaneous 4,823.38 10,406.45

Total Receipts $108,021.76 $119,085.11

Disbursements

General Government $37,251.77 $40,874.17

Public Safety 3,042.61 5,067.43

Streets & Highways 18.774.60 10,140.94

Sanitation 3,144.52 940.62

Culture & Recreation 13,566.02 15,393.52

Debt Service 4,322.79 -0-

Cemetery 1,687.98 100.00

Capital Outlay 12,337.78 34,670.73

Investments Purchased 252.71 11,612.07

Total Disbursement $91,324.78 $118,799.48

Fund Balance 146,273.62 146,559.25

Investments 100,610.73 112,222.80

Cash Balance Dec. 31* $246,884.35 $258,782.02

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