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Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities
<br />Internal
<br />Service Funds
<br />$ (3,427,350) $ 248,198 $ (3,349,600) $ 793,128
<br />458,343 - 458,343 -
<br />14,414,302 3,546 15,390,072 155,207
<br />(37,426) 375 (42,577) (3,759)
<br />- - (1,515) -
<br />(4,280) - (4,580) (14,437)
<br />(17,547) - (19,758) (8,529)
<br />(686,120) - (686,120) -
<br />31,919 - 31,919 -
<br />249,216 - 249,216 -
<br />(30,694) - (30,694) (141,7 68)
<br />239,702 13,136 1,313,625 (12,559)
<br />6,422 3,230 9,678 -
<br />(3,446) - (3,446) -
<br />291,341 - 290,826
<br />- - 497,500 -
<br />(56,200) - (56,200) -
<br />- - 1,378 -
<br />- - 197,000
<br />52,074 3,333 36,059 1,169
<br />14,907,606 23,620 17,433,726 172,324
<br />$ 11,480,256 $ 271,818 $ 14,084,126 $ 965,452
<br />$ (25,536) $ (1,791) $ (35,875) $
<br />$ 926,147 $ - $ 926,147 $
<br />$ 231,834 $ - $ 1,005,649 $
<br />(13,539)
<br />
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