May 12, 2026 at 9:30 AM - Agenda

Alpena County · May 12, 2026

Balance Sheet for Alpena County

Presentation

Alpena County submitted a General Fund balance sheet for the period ending April 30, 2026, listing total assets of $2,912,514.60 and an ending fund balance of $2,689,761.66; it also shows a deficit in the period with "(1,529,094.52) Net of Revenues VS Expenditures." The statement breaks out cash, investments, receivables and several reserves (for building, economic development, and other items).

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Alpena County presented a balance sheet for the General Fund covering the period ending April 30, 2026, showing $2,912,514.60 in total assets and an ending general fund balance of $2,689,761.66. The statement also showed a negative net of revenues versus expenditures of $(1,529,094.52). The balance sheet was scheduled for review at the county's May 12, 2026 meeting.

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