|
$ 5,039,389 $ 52,306,321 $ 13,342,194
<br />112,993 96,849,989 -
<br />$ 5,152,382 $ 149,156,310 $ 13,342,194
<br />Continued
<br />a37
<br />254,077
<br />Governmental
<br />Other
<br />(4,771,075)
<br />Activities
<br />Enterprise
<br />651,915
<br />Internal
<br />Funds
<br />Total
<br />Service Funds
<br />$ 4,137,671 $
<br />50,127,577
<br />$ 19,456,033
<br />(1,186,241)
<br />(18,664,452)
<br />(16,693,896)
<br />(2,901,520)
<br />(13,967,875)
<br />(1,866,308)
<br />49,910
<br />17,495,250
<br />895,829
<br />$ 5,039,389 $ 52,306,321 $ 13,342,194
<br />112,993 96,849,989 -
<br />$ 5,152,382 $ 149,156,310 $ 13,342,194
<br />Continued
<br />a37
<br />254,077
<br />(1,936,964)
<br />(5,060,846)
<br />(4,771,075)
<br />6,398,871
<br />651,915
<br />3,509,855
<br />394
<br />13,339,257
<br />_
<br />-
<br />1,104,116
<br />135,817,053
<br />(1,936,964)
<br />(1,550,991)
<br />(3,666,565)
<br />149,156,310 $
<br />13,342,194
<br />-
<br />(2,850,000)
<br />-
<br />-
<br />(69,451)
<br />-
<br />-
<br />(3,257,226)
<br />(333,333)
<br />-
<br />-
<br />334,154
<br />-
<br />(133,104)
<br />(16,025,271)
<br />(104,642)
<br />(90,485)
<br />_
<br />(71,387)
<br />-
<br />13,519,126
<br />-
<br />=
<br />(160,000)
<br />114,000
<br />F1
<br />(133,104)
<br />(9,003,873)
<br />9,358
<br />$ 5,039,389 $ 52,306,321 $ 13,342,194
<br />112,993 96,849,989 -
<br />$ 5,152,382 $ 149,156,310 $ 13,342,194
<br />Continued
<br />a37
<br />254,077
<br />6,398,871
<br />651,915
<br />a254,077
<br />6,398,871
<br />651,915
<br />(1,766,081)
<br />13,339,257
<br />(2,109,463)
<br />a6,918,463
<br />135,817,053
<br />15,451,657
<br />$ 5,152,382 $
<br />149,156,310 $
<br />13,342,194
<br />$ 5,039,389 $ 52,306,321 $ 13,342,194
<br />112,993 96,849,989 -
<br />$ 5,152,382 $ 149,156,310 $ 13,342,194
<br />Continued
<br />a37
<br />
|