|
J
<br />C
<br />Governmental
<br />Other
<br />Activities
<br />Enterprise
<br />Internal
<br />Funds
<br />Total
<br />Service Funds
<br />a$
<br />544,080 $
<br />1,351,203 $
<br />2,275,862
<br />-
<br />1,170,424
<br />-
<br />145,359
<br />13,470,371
<br />11,220
<br />-
<br />(498,105)
<br />-
<br />335
<br />(398,854)
<br />(1,323,200)
<br />(5,821)
<br />-
<br />-
<br />88,547
<br />(1,656)
<br />(1,217)
<br />(33,081)
<br />(6,092)
<br />982,601
<br />_
<br />=
<br />11,308
<br />_
<br />(16,887)
<br />(821,643)
<br />a46116
<br />896,536
<br />229,527
<br />(12,169)
<br />(609,332)
<br />(10,322)
<br />(609,332)
<br />-
<br />_
<br />-
<br />(37,648)
<br />-
<br />231,580
<br />_
<br />=
<br />835,000
<br />-
<br />3,530
<br />-
<br />536,000
<br />a
<br />28,970
<br />64,200
<br />(4,189)
<br />(494,170)
<br />16,144,047
<br />(1,380,033)
<br />$
<br />49,910
<br />$
<br />17,495,250
<br />$ 895,829
<br />$
<br />(26,047)
<br />$
<br />(627,643)
<br />$ (50,788)
<br />$
<br />258,354
<br />$
<br />13,093,232
<br />$
<br />$
<br />-
<br />$
<br />6,265
<br />$ -
<br />$
<br />-
<br />$
<br />234,889
<br />$ _
<br />$
<br />-
<br />$
<br />2,944,661
<br />$
<br />39
<br />
|