|
a
<br />0
<br />0
<br />Accrued
<br />Internal
<br />Accrued
<br />Accrued
<br />Reclassifications
<br />Statement
<br />aExpenses
<br />Interest Unearned
<br />Service Grant and Tax
<br />Funds Revenues
<br />Interest
<br />Revenues
<br />and
<br />Eliminations
<br />of
<br />Activities
<br />Revenue
<br />$
<br />_ $
<br />_ $
<br />- $
<br />116,088,548
<br />1,274,638
<br />394
<br />(1,214,724)
<br />37,047,159
<br />_
<br />_
<br />-
<br />(2,767,560)
<br />15,437,040
<br />_ _
<br />2,069,593
<br />a
<br />=
<br />=
<br />=
<br />24,975,026
<br />- (35,893)
<br />-
<br />-
<br />651,916
<br />-
<br />937,590
<br />-
<br />12,163,995
<br />1,104,116
<br />-
<br />-
<br />-
<br />5,701,485
<br />35,893
<br />1,756,426
<br />(1,214,724)
<br />937,590
<br />(2,767,560)
<br />214,757,484
<br />a_
<br />-
<br />(313,810)
<br />-
<br />-
<br />34,400,675
<br />14,642,124
<br />_ -
<br />(950,852)
<br />-
<br />-
<br />(122,450)
<br />58,578,985
<br />_
<br />-
<br />-
<br />543,711
<br />(24,064)
<br />8,490,570
<br />22,011,006
<br />(756,313)
<br />-
<br />1,077,731
<br />(1,073)
<br />-
<br />-
<br />-
<br />12,270,899
<br />_ -
<br />(253,813)
<br />-
<br />-
<br />318,165
<br />11,546,217
<br />(35,122)
<br />6,014,793
<br />2,315,372
<br />524,941 -
<br />_
<br />_
<br />_
<br />(37,848,475)
<br />-
<br />a524,941
<br />-
<br />(2,275,861)
<br />-
<br />-
<br />(2,767,560)
<br />136,947,697
<br />(524,941) (35,893)
<br />4,032,287
<br />(1,214,724)
<br />937,590
<br />-
<br />77,809,787
<br />_
<br />_
<br />-
<br />(17,495,306)
<br />5,624,051
<br />_ -
<br />(4,771,075)
<br />-
<br />-
<br />17,495,306
<br />(563,205)
<br />-
<br />_ -
<br />(4,771,075
<br />-
<br />_
<br />-
<br />5,060,846
<br />(524,941) (35,893)
<br />(738,788)
<br />(1,214,724)
<br />9375590
<br />-
<br />82,870,633
<br />(119,540) 132,042
<br />10,305,725
<br />8,537,899
<br />996,053
<br />-
<br />474,951,083
<br />$ (644,481) $ 96,149
<br />$ 9,566,937
<br />$ 7,323,175
<br />$ 1,933,643 $ -
<br />$ 557,821,716
<br />a
<br />61
<br />
|