|
- 1,677,658 1,720,936
<br />135 16,580 136,197
<br />- - 622,000
<br />Emergency
<br />Optional
<br />Other
<br />Total
<br />Services
<br />Sales
<br />Governmental
<br />Governmental
<br />Transportation
<br />District
<br />Tax
<br />Funds
<br />Funds
<br />6,476,060
<br />10,255,021
<br />$ 9,265,794 $
<br />15,854,886 $
<br />18,087,765 $
<br />31,396,199 $
<br />182,714,090
<br />-
<br />-
<br />-
<br />-
<br />868,909
<br />751
<br />19
<br />966,647
<br />29,685
<br />669,895
<br />440,907
<br />-
<br />335,729
<br />-
<br />440,907
<br />-
<br />300,837
<br />-
<br />84,872
<br />1,362,209
<br />257,434
<br />43,010
<br />19,407,664
<br />598,686
<br />27,654,173
<br />-
<br />-
<br />-
<br />-
<br />43,278
<br />135
<br />-
<br />34,713,820
<br />16,580
<br />136,197
<br />-
<br />1,079,736
<br />1,677,658
<br />1,677,658
<br />-
<br />-
<br />-
<br />-
<br />622,000
<br />$ 9,965,021 $
<br />16,198,752 $
<br />37,495,429 $
<br />33,803,680 $
<br />216,189,316
<br />243,197
<br />2,084,823
<br />$ 427,768 $
<br />900,891 $
<br />1,415,584 $
<br />1,005,413 $
<br />8,596,130
<br />25,189
<br />-
<br />536,044
<br />304,077
<br />1,256,188
<br />-
<br />8,200,000
<br />-
<br />976,500
<br />1,457,540
<br />-
<br />-
<br />-
<br />187,250
<br />1,136,006
<br />440,907
<br />42,840
<br />829,981
<br />9,457
<br />1,422,426
<br />-
<br />-
<br />-
<br />-
<br />337,008
<br />893,864
<br />943,731
<br />2,781,609
<br />2,482,697
<br />14,205,298
<br />- 1,677,658 1,720,936
<br />135 16,580 136,197
<br />- - 622,000
<br />21
<br />-
<br />41,130,121
<br />3,515,856
<br />3,515,856
<br />2,478,523
<br />2,478,523
<br />-
<br />4,088,635
<br />6,476,060
<br />10,255,021
<br />-
<br />12,301,584
<br />-
<br />441,685
<br />441,685
<br />11,191,367
<br />11,191,367
<br />966,647
<br />966,647
<br />209,689
<br />335,729
<br />301,495
<br />301,495
<br />1,576,087
<br />1,576,087
<br />5,356
<br />5,356
<br />-
<br />3,383,720
<br />3,383,720
<br />34,713,820
<br />-
<br />34,713,820
<br />-
<br />1,079,736
<br />1,079,736
<br />1,237,901
<br />1,237,901
<br />-
<br />667,404
<br />-
<br />6,305,660
<br />243,197
<br />2,084,823
<br />-
<br />-
<br />-
<br />9,553,760
<br />800,000
<br />1,500,000
<br />8,200,000
<br />800,000
<br />1,500,000
<br />-
<br />8,200,000
<br />-
<br />-
<br />91,573
<br />336,258
<br />-
<br />-
<br />159,120
<br />-
<br />2,000,000
<br />3,415,000
<br />7,471,022
<br />-
<br />7,471,022
<br />-
<br />- -
<br />(1,184,722)
<br />31,976,151
<br />9,071,157
<br />15,255,021 34,713,820
<br />31,320,983
<br />201,984,018
<br />$ 9,965,021 $
<br />16,198,752 $ 37,495,429 $
<br />33,803,680 $
<br />216,189,316
<br />21
<br />
|