The document is the City of Donna’s Comprehensive Annual Financial Report for the fiscal year ending September 30, 2021. It contains the independent auditor’s report, a Management’s Discussion and Analysis, the government‑wide and fund‑level financial statements, and extensive notes and supplementary schedules. The report shows that the city’s assets exceeded its liabilities by $26.19 million, that governmental fund balances grew to $6.54 million (up 6.4%), and that total debt fell by $2.71 million, a 4.5% reduction.
| Net position (assets‑liabilities) 2021 | $26,188,730 |
| Net position (assets‑liabilities) 2020 | $25,247,868 |
| Unrestricted net position 2021 | $325,631 |
| Unrestricted net position deficit 2020 | $4,779,060 |
| Combined governmental fund balances end FY2021 | $6,538,683 |
| Increase in governmental fund balances | $390,769 (6.4%) |
| General fund unreserved undesignated balance | $4,030,591 (30% of general fund expenditures) |
| Total debt reduction FY2021 | $2,714,389 (4.5%) |