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Activities - Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities
<br />Internal
<br />Service Funds
<br />28,212,318 $ 1,736,088 $ 42,741,354 $ 21,545,354
<br />(9,469,003) (428,657) (19,268,527) (18,109,270)
<br />(7,263,059) (1,035,613) (9,388,701) (2,470,632)
<br />11,480,256 271,818
<br />(3,090,000)
<br />(2,193,450)
<br />7,775
<br />(2,773,381)
<br />(1,620)
<br />1,626,811
<br />14, 084,126 965,452
<br />(7,532)
<br />(307,604)
<br />35,438
<br />35,000
<br />(315,136) 70,438
<br />- (3,625,000) -
<br />- (2,304,531) -
<br />- 8,901 1,250
<br />(29,465) (5,535,944) (101 ,763)
<br />- (1,620) -
<br />- 1,626,811 -
<br />(6,423,865) (29,465)
<br />(9,831,383) (100,513)
<br />325,697 12,925 617,504 105,524
<br />325,697 12,925 617,504 105,524
<br />5,382,088
<br />60,933,196
<br />255,278 4,555,111 1,040,901
<br />3,980,050 95,279,976 30,926,594
<br />$ 66,315,284 $ 4,235,328 $ 99,835,087 $ 31,967,495
<br />$ 38,463,042 $ 4,235,328 $ 57,642,357 $ 31,967,495
<br />27,852,242 - 42,192,730 -
<br />$ 66,315,284 $ 4,235,328 $ 99,835,087 $ 31,967,495
<br />Continued
<br />37
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