Beginning net position is $1,833

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WESTOVER VILLAGE Governmental Activities Selected Account Balances (in thousands) For the Year Ended June 3e, 2023 Expenses-Culture and Recreation Expenses-General Government Expenses-Health and Sanitation Expenses-Interest on Long-tere Debt Expenses-Public Safety General Revenues-Investment Earnings General Revenues-Property Taxes General Revenues-unrestricted Grants and Contributions Program Revenue-Culture and Recreation-Charges for Services Program Revenue-Culture and Recreation-Operating Grants Program Revenue-General Government-Charges for Services Program Revenue General Government-Operating Grants Program Revenue-Health and Sanitation-Charges for Services Program Revenue-Public Safety-Capital Grants Program Revenue-Public Safety-Charges for Services Program Revenue-Public Safety-Operating Grants Special Item-Gain on Sale of Park Land Debits Credits 12,542 9,761 7, 118 6,258 35,034 2,148 56,490 1,390 4,185 2,640 3,336 1,233 5,392 81 I 1,388 1.497 3,563 WESTOVER VILLAGE Governmental Activities Selected Account Balances (in thousands) For the Year Ended June 30, 2023 Credits Debits 12,542 9.751 7,118 6,258 35,034 56,490 1.390 Expenses-Culture and Recreation Expenses-General Government Expenses-health and Sanitation Expenses-Interest on Long-tere Debt Expenses-Public Safety General Revenues-Investment Earnings General Revenues-Property Taxes General Revenues-Unrestricted Grants and Contributions Program Revenue-Culture and Recreation Charges for Services Program Revenue-Culture and Recreation-Operating Grants Program Revenue-General Government-Charges for Services Program Revenue-General Government-Operating Grants Program Revenue-Health and Sanitation-Charges for Services Program Revenue-Public Safety-Capital Grants Program Revenue-Public Safety-Charges for Services Program Revenue-Public Safety-Operating Grants Special Item-Gain on Sale of Park Land 2,640 3,336 1,033 5.802 81 T 1,388 1.497 3,663 WE STOVER VILLAGE statement of Activities Partia For the Year Ended June 30, 2010 (in thousands) Program Revenues Charges for Operating Services Grant Net Expense Revenue and Changes in Net Position Expenses Capital Grants Function Programme Primary Covernment 5 D 0 0 0 5 Tot Government Activites $ OS 0 05 0 General Revenues 0 Total general revenues Total trees and social Change innat position Nel position 1.2022 Nel position June 30, 2003