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Enterprise Funds Governmental
<br /> Activities
<br /> County Internal
<br /> Building Total Service Funds
<br /> $ (596,201) $ (8,159,465) $ 3,340,026
<br /> - (2,789,600) -
<br /> 88,095 15,566,220 110,221
<br /> (28,183) -
<br /> 400,646 (57,987)
<br /> - 3,221 -
<br /> - (730) 73,839
<br /> (109,185) 64,641
<br /> - 107,956 -
<br /> - (718,265) =
<br /> (463,619)
<br /> (2,090) 413,669
<br /> (11,822) (623,773) (118,892)
<br /> (1,608) (17,714) -
<br /> (10,898)
<br /> - (125,311) -
<br /> - (1,404,013) -
<br /> = (41,425) =
<br /> ( 7,604)
<br /> - 980,000
<br /> (26,605) 5,173 (13,701)
<br /> 48,060 9,751,704 1,440,892
<br /> $ (548,141) $ 1,592,239 $ 4,780,918
<br /> $
<br /> 34,730 $ 826,719 $ 89,324
<br /> $ - $ 10,021,194 $ -
<br /> $ - $ 1,585,577 $ -
<br /> 37
<br />
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