|
a 57
<br />Internal
<br />Accrued
<br />Accrued
<br />Reclassifications
<br />Statement
<br />- -
<br />Unearned Service
<br />Funds
<br />Grant
<br />Revenues
<br />Interest
<br />Revenues
<br />and
<br />Eliminations
<br />of
<br />Net Assets
<br />Revenue
<br />(654,555)
<br />-
<br />$ 13,342,194 $
<br />- $
<br />-
<br />$ - $
<br />301,304,849
<br />-
<br />-
<br />_
<br />-
<br />143,132
<br />_ _
<br />5,417,583
<br />-
<br />-
<br />2,196,985
<br />- 1,471,457
<br />-
<br />77,150,060
<br />(555)
<br />566,141
<br />(987,105)
<br />_
<br />_ 18,378
<br />6,929,528
<br />-
<br />-
<br />12,010,999
<br />-
<br />-
<br />1,933,643
<br />-
<br />1,942,821
<br />6,929,528 1,933,643 -
<br />557,821,716
<br />-
<br />121,661
<br />- 111,560
<br />-
<br />-
<br />929,148
<br />_ 822,150
<br />_
<br />_
<br />(1,641,105)
<br />-
<br />_
<br />96,149
<br />_
<br />-
<br />666,667
<br />-
<br />355,467,684
<br />_ 104,263
<br />$ - $ 15,870,002 $
<br />-
<br />6,929,528 $
<br />-
<br />1,933,643
<br />$ (1,641,660) $
<br />675,446,236
<br />a 57
<br />$ - $ 381,152 $
<br />- $ - $ - $
<br />-
<br />13,297,426
<br />5,866,000
<br />- 5,866,000
<br />- -
<br />2,901,108
<br />674,215
<br />(654,555)
<br />-
<br />482,430
<br />- _
<br />_ _
<br />729,722
<br />-
<br />-
<br />11,105,976
<br />_
<br />(489,796)
<br />_ _
<br />5,417,583
<br />_ 55,913
<br />-
<br />_
<br />77,150,060
<br />(987,105)
<br />(489,796) 6,303,065
<br />- - (1,641,660)
<br />117,624,520
<br />489,796 9,566,937
<br />6,929,528 1,933,643 -
<br />557,821,716
<br />675,446,236
<br />- $ 15,870,002 $
<br />6,929,528 $ 1,933,643 $ (1,641,660) $
<br />a 57
<br />
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