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Emergency Optional
<br />Other
<br />Total
<br />u
<br />Services Land Federal/State
<br />Sales
<br />Governmental
<br />Governmental
<br />District Acquisition Grants
<br />Tax
<br />Funds
<br />Funds
<br />$ 11,055,147 $ 43,577,493 $ 10,817,686 $
<br />33,863,522 $
<br />24,966,263 $
<br />287,962,655
<br />143,132
<br />26,175
<br />58,834
<br />725,528
<br />_
<br />-
<br />96,149
<br />273,316 -
<br />18,000
<br />32,423
<br />566,696
<br />16,250 416,557'
<br />1,007,418
<br />153,793
<br />5,063,093
<br />_
<br />_
<br />-
<br />10,101
<br />9,178
<br />9,178
<br />_
<br />_
<br />-
<br />666,667
<br />_ -
<br />10,189 25,967
<br />500
<br />106,998
<br />_ -
<br />987,105
<br />-
<br />1,641,105
<br />$ 11,354,902 $ 43,577,493 $ 11,260,210 $
<br />35,902,220 $
<br />25,220,991 $
<br />296,991,302
<br />$ 813,131 $ 55,017 $ 570,698 $
<br />4,259,904 $
<br />1,591,364 $
<br />12,916,274
<br />141 - 22,035
<br />2,044,578
<br />207,789
<br />2,901,108
<br />105,207
<br />137,750
<br />654,555
<br />3,498
<br />482,430
<br />32,098 11,009,625
<br />62,876
<br />11,595,772
<br />_
<br />29,734
<br />29,734
<br />a
<br />8,636
<br />-
<br />729,722
<br />987,105
<br />845,370 55,017 11,716,201
<br />6,304,482
<br />2,033,011
<br />30,296,700
<br />_ _
<br />-
<br />2,225,349
<br />21225,349
<br />28,610,633
<br />4,931,363
<br />34,208,663
<br />a987,105
<br />-
<br />1,641,105
<br />45,300,882
<br />10,509,532 43,522,476 (455,991)
<br />16,031,268
<br />183,318,603
<br />10,509,532 43,522,476 (455,991)
<br />29,597,738
<br />23,187,980
<br />266,694,602
<br />$ 11,354,902 $ 43,577,493 $ 11,260,210 $
<br />35,902,220 $
<br />25,220,991
<br />Amounts reported for governmental activities in the statement of net assets
<br />are different because:
<br />Capital assets used in governmental activities are not financial resources,
<br />therefore, are not reported in the fund.
<br />355,363,421
<br />Long-term liabilities, including bonds payable ($77,150,060) and accrued
<br />compensated absences ($5,361,670) are not due and payable in the current
<br />(82,511,730)
<br />period and, therefore, are not reported in the funds.
<br />Accrued general long-term debt interest expenses are not financial uses and,
<br />therefore, are not reported in the fund.
<br />(644,481)
<br />D
<br />Special assessment receivables are not financial resources in the current
<br />period and, therefore, are reported as unearned revenues.
<br />96,149
<br />Accrued interest on special assessments is not recognized in the current
<br />n
<br />period because the resources are not available, therefore, not
<br />ILII
<br />reported in the fund.
<br />72,211
<br />Internal service funds are used by management to charge the costs of certain
<br />activities, such as insurance and fleet services, to individual funds. The
<br />assets and liabilities of the internal service funds are included in
<br />governmental activities in the statement of net assets.
<br />9,566,937
<br />Grant revenues are not recognized in current period because the resources
<br />are not available, therefore, are not reported in the fund.
<br />7,323,175
<br />Interest revenues are not recognized in current period because the resources
<br />not available, therefore, are not reported in the fund.
<br />1,861,432
<br />are
<br />Net assets of governmental activities
<br />$
<br />557,821,716
<br />
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