See accompanying notes to financial statements. VILLAGE OF GRAFTON Ozaukee County, Wisconsin Balance Sheet - Governmental Funds As of December 31, 2016 Capital Non-Major Total Capital Projects Governmental Governmental Projects TID No. 3 Funds Funds $ 1,498,536 $ 1,131,507 $ 5,090,946 $ 14,818,283 357,755 238,182 1,399,421 4,317,836 - - - 6,286 1,902 - 177,612 364,645 81,225 - 52,619 133,844 - - 38,480 38,480 1,497,521 - - 1,500,920 - - 1,037,377 1,134,029 $ 3,436,939 $ 1,369,689 $ 7,796,455 $ 22,314,323 $ 59,336 $ 173 $ 105,958 $ 639,813 850 650 - 123,818 - - 28,466 28,466 - 1,181,913 319,007 1,500,920 60,186 1,182,736 453,431 2,293,017 859,556 572,265 3,190,736 10,009,440 71,253 - 52,619 123,872 930,809 572,265 3,243,355 10,133,312 - - 1,037,377 1,140,315 - - 2,111,254 2,535,822 - - 702,140 702,140 2,445,944 - 249,453 3,839,405 - (385,312) (555) 1,670,312 2,445,944 (385,312) 4,099,669 9,887,994 $ 3,436,939 $ 1,369,689 $ 7,796,455 $ 22,314,323 31