|
Enterprise Funds
<br />Governmental
<br />Activities
<br />County
<br />County
<br />(5,551,600)
<br />Internal
<br />Utilities
<br />Building
<br />Total
<br />Service Funds
<br />$ 249,607,340 $
<br />3,887,754 $
<br />305,865,830 $
<br />$ - $
<br />1,612,870 $
<br />10,585,006 $
<br />23,517,281
<br />27,738,920
<br />-
<br />30,886,949
<br />-
<br />27,738,920
<br />1,612,870
<br />41,471,955
<br />23,517,281
<br />7,877,126
<br />1,305,686
<br />12,583,876
<br />2,093,056
<br />9,264,918
<br />512,139
<br />18,301,433
<br />18,090,778
<br />14,370,299
<br />40,528
<br />15,702,590
<br />168,514
<br />31,512,343
<br />1,858,353
<br />46,587,899
<br />20,352,348
<br />(3,773,423)
<br />(245,483)
<br />(5,115,944)
<br />3,164,933
<br />-
<br />38,188
<br />477,245
<br />247,123
<br />686,776
<br />-
<br />696,267
<br />-
<br />2,340
<br />9,939
<br />70,181
<br />350
<br />(2,314,809)
<br />-
<br />(2,448,698)
<br />-
<br />(241,860)
<br />-
<br />(283,365)
<br />-
<br />(13,804)
<br />(2,170)
<br />(22,968)
<br />(473)
<br />(1,881,357)
<br />45,957
<br />(1,511,338)
<br />247,000
<br />(5,654,780)
<br />(199,526)
<br />(6,627,282)
<br />3,411,933
<br />(665,460) - (665,460) -
<br />1,713,074 - 1,741,142 -
<br />- - - 55,017
<br />(4,607,166)
<br />(199,526)
<br />(5,551,600)
<br />3,466,950
<br />254,214,506
<br />4,087,280
<br />311,417,430
<br />20,645,553
<br />$ 249,607,340 $
<br />3,887,754 $
<br />305,865,830 $
<br />24,112,503
<br />35
<br />
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