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Enterprise Funds Governmental
<br /> Activities
<br /> County Internal
<br /> Building Total Service Funds
<br /> $ 1,572,693 $ 40,266,702 $ 24,739,869
<br /> (589,424) (25,507,381) (16,781,549)
<br /> (1,531,410) (13,167,082) (3,177,402)
<br /> (548,141) 1,592,239 4,780,918
<br /> = - 56,412
<br /> 513,869
<br /> (30,000)
<br /> - 417,500 -
<br /> 901,369 56,412
<br /> (3,235,000) -
<br /> = (28,126)
<br /> (2,196,416) -
<br /> 7,893 1,850
<br /> (6,735) (20,215,981) (104,613)
<br /> (618,553) -
<br /> 1,703,656 -
<br /> (6,735) (24,582,527) (102,763)
<br /> 134,932 3,957,107 375,379
<br /> 134,932 3,957,107 375,379
<br /> (419,944) (18,131,812) 5,109,946
<br /> 4,591,599 114,354,401 20,601,392
<br /> $ 4,171,655 $ 96,222,589 $ 25,711,338
<br /> $ 4,171,655 $ 49,593,908 $ 25,711,338
<br /> - 46,628,681 -
<br /> $ 4,171,655 $ 96,222,589 $ 25,711,338
<br /> Continued
<br /> 35
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