|
LJ
<br />738,100
<br />-
<br />50,667
<br />6,387,009
<br />Optional
<br />Other
<br />Total
<br />U
<br />Emergency
<br />Services
<br />Land
<br />Federal/State
<br />Sales
<br />Governmental
<br />Governmental
<br />-
<br />District
<br />Acquisition
<br />Grants
<br />Tax
<br />Funds
<br />Funds
<br />48,600,000
<br />1,396,735
<br />$ 23,046,264 $
<br />$
<br />$
<br />15,736,078 $
<br />4,470,890 $
<br />116,088,548
<br />1,274,638
<br />49,996,735
<br />186,850
<br />902,991
<br />4,451,454
<br />954,787
<br />10,998,423
<br />38,261,489
<br />42,960,422
<br />(276,730)
<br />(11,609,314)
<br />-
<br />-
<br />2,656,220
<br />18,204,600
<br />562,054
<br />(179,261)
<br />3,708,250
<br />-
<br />196,232,876
<br />448,642
<br />2,069,593
<br />$ (455,991) $
<br />29,597,738
<br />7,000
<br />-
<br />269,711
<br />25,010,919
<br />529,362
<br />599,391
<br />326,509
<br />1,341,877
<br />980,956
<br />10,574,489
<br />35,073
<br />-
<br />108,500
<br />33,087
<br />670,935
<br />4,597,369
<br />27,512,799
<br />1,502,382
<br />4,886,463
<br />18,065,829
<br />20,495,777
<br />216,081,645
<br />0
<br />_
<br />_
<br />482,028
<br />21,831,839
<br />25,581,501
<br />906,477
<br />1,676,493
<br />65,975,870
<br />_
<br />7,958,903
<br />222,329
<br />16,057
<br />8,955,262
<br />_
<br />215,557
<br />30,610,413
<br />_
<br />151,176
<br />293,091
<br />4,151,005
<br />1,054,239
<br />12,470,222
<br />3,933,878
<br />_
<br />6,245,072
<br />16,380,438
<br />854,388
<br />5,915,727
<br />_
<br />_
<br />2,235,000
<br />2,615,659
<br />579,792
<br />-
<br />1,196,396
<br />1,790,431
<br />-
<br />-
<br />36,062,152
<br />1,786,323
<br />37,848,475
<br />25,581,501
<br />8,538,695
<br />5,213,860
<br />36,062,152
<br />19,151,410
<br />205,448,575
<br />1,931,298
<br />(7,036,313)
<br />(327,397)
<br />(17,996,323)
<br />1,344,367
<br />10,633,070
<br />LJ
<br />738,100
<br />-
<br />50,667
<br />6,387,009
<br />383,652
<br />23,119,357
<br />-
<br />-
<br />(532,685)
<br />(13,287,436)
<br />(513,792)
<br />-
<br />48,600,000
<br />48,600,000
<br />1,396,735
<br />-
<br />-
<br />-
<br />-
<br />1,396,735
<br />59,828,656
<br />224,308
<br />49,996,735
<br />50,667
<br />6,387,009
<br />(149,033)
<br />2,155,606
<br />42,960,422
<br />(276,730)
<br />(11,609,314)
<br />1,195,334
<br />70,461,726
<br />8,353,926
<br />562,054
<br />(179,261)
<br />41,207,052
<br />21,992,646
<br />196,232,876
<br />$ 10,509,532 $
<br />43,522,476
<br />$ (455,991) $
<br />29,597,738
<br />$ 23,187,980 $
<br />266,694,602
<br />a
<br />0
<br />23
<br />
|