Property tax |
$ |
755,920 |
$ |
778,352 |
Trade receivables |
392,851 |
716,168 |
||
Performance deposit letters of credit |
2,158,451 |
2,983,924 |
||
Due from other governments |
289,330 |
2,081,449 |
||
Water utility fees |
274,953 |
256,468 |
||
Prepaid expenses |
6,373 |
705 |
||
$ |
3,877,878 |
$ |
6,817,066 |
Accounts payable |
$ |
954,289 |
$ |
1,097,626 |
Due to other governments |
636,951 |
883,171 |
||
Trade contract holdbacks |
127,331 |
6,482 |
||
Wages and benefits |
405,102 |
691,711 |
||
$ |
2,123,673 |
$ |
2,678,990 |
Prepaid taxes |
$ |
1,049,025 |
$ |
971,373 |
Prepaid water utility fees |
13,220 |
14,641 |
||
Prepaid leisure service fees |
24,009 |
19,907 |
||
Deferred parcel tax |
26,166 |
26,165 |
||
Other |
59,813 |
29,223 |
||
$ |
1,172,233 |
$ |
1,061,309 |