|
25
<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 />$ - $
<br />22,060,666 $
<br />12,660,518 $
<br />7,264,082 $
<br />103,626,726
<br />146,802
<br />-
<br />14,974
<br />279,700
<br />11,322,039
<br />2,660,838
<br />93,010
<br />2,885,329
<br />14,678,776
<br />37,687,574
<br />85,026
<br />4,422,704
<br />-
<br />1,310,130
<br />14,665,805
<br />-
<br />1,500
<br />-
<br />498,240
<br />852,012
<br />113,159
<br />207,834
<br />178,428
<br />298,325
<br />2,061,385
<br />635,038
<br />17,516
<br />126,845
<br />452,373
<br />2,383,493
<br />3,640,863
<br />26,803,230
<br />15,866,094
<br />24,781,626
<br />172,599,034
<br />330,765
<br />-
<br />-
<br />1,145,563
<br />20,894,116
<br />-
<br />25,655,217
<br />2,276,382
<br />71,489,613
<br />443,144
<br />-
<br />372,251
<br />1,131,173
<br />11,521,032
<br />463,617
<br />27,497,907
<br />-
<br />2,105,253
<br />2,520,339
<br />3,835,073
<br />7,267,406
<br />8,055,572
<br />18,453,642
<br />522,674
<br />6,214,831
<br />5,315,000
<br />5,315,000
<br />-
<br />2,758,138
<br />2,758,138
<br />-
<br />-
<br />7,487,068
<br />-
<br />7,487,068
<br />129294,941
<br />25,655,217
<br />7,487,068
<br />26,849,523
<br />171,029,233
<br />(8,654,078)
<br />1,148,013
<br />8,379,026
<br />(2,067,897)
<br />1,569,801
<br />8,951,106
<br />-
<br />-
<br />7,265,323
<br />17,001,997
<br />-
<br />(444,351)
<br />(6,000,000)
<br />(1,425,179)
<br />(17,057,014)
<br />8,951,106
<br />(444,351)
<br />(6,000,000)
<br />5,840,144
<br />(559017)
<br />297,028
<br />703,662
<br />2,379,026
<br />3,772,247
<br />1,514,784
<br />8,774,129
<br />14,551,359
<br />32,334,794
<br />27,548,736
<br />200,469,234
<br />$ 9,071,157 $
<br />15,255,021 $
<br />34,713,820 $
<br />31,320,983 $
<br />201,984,018
<br />25
<br />
|