The Central Indiana County Joint Sanitary Authority
Statement of Net Position
December 31, 2022
Assets
Sewer Fund $ 1,839,013 Fixed Assets – Net of Accumulated Depreciation 10,672,736 Total Assets $12,511,749
Liabilities and Net Position
Various Payables $ 110,988 Loans Outstanding 5,102,923 Net Position 7,297,838
Total Liabilities and Net Position $12,511,749
Statement of Revenues, Expenditures and Changes in Net Position –
All Funds – for the Year Ended December 31, 2022
Name of Fund: Sewer
Net Position – January 1, 2022 $7,225,404
Revenues & Financing Sources 1,334,342
Expenditures & Financing Uses 1,261,908
Net Position – December 31, 2022 $7,297,838
A detailed Audit Report has been prepared by a Certified Public Accountant and is on file at the Central Indiana County Joint Sanitary Authority, Homer City, Pennsylvania.