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Activities - Enterprise Funds
<br />Governmental
<br />Activities
<br />County
<br />County
<br />Internal
<br />Utilities
<br />Building
<br />Total
<br />Service Funds
<br />$
<br />27,617,542
<br />$
<br />1,612,870
<br />$
<br />41,369,508
<br />$
<br />23,305,553
<br />(9,983,038)
<br />(512,613)
<br />(21,265,876)
<br />(18,317,543)
<br />(7,872,809)
<br />(1,317,737)
<br />(12,621,640)
<br />(2,086,711)
<br />9,761,695
<br />(217,480)
<br />7,481,992
<br />2,901,299
<br />-
<br />-
<br />-
<br />55,017
<br />271
<br />-
<br />878,168
<br />-
<br />-
<br />-
<br />(60,000)
<br />-
<br />271
<br />-
<br />818,168
<br />55,017
<br />(2,870,000)
<br />-
<br />(3,380,000)
<br />-
<br />(2,510,976)
<br />-
<br />(2,646,139)
<br />-
<br />2,340
<br />11,499
<br />71,741
<br />350
<br />(7,296,912)
<br />-
<br />(8,127,639)
<br />(1,152)
<br />(1,722)
<br />-
<br />(1,722)
<br />-
<br />1,547,261
<br />-
<br />1,547,261
<br />-
<br />(11,130,009)
<br />11,499
<br />(12,536,498)
<br />(802)
<br />767,002
<br />44,613
<br />1,321,583
<br />273,743
<br />767,002
<br />44,613
<br />1,321,583
<br />273,743
<br />(601,041)
<br />(161,368)
<br />(2,914,755)
<br />3,229,257
<br />60,753,943
<br />4,171,655
<br />96,222,589
<br />25,711,338
<br />$
<br />60,152,902
<br />$
<br />4,010,287
<br />$
<br />93,307,834
<br />$
<br />28,940,595
<br />$
<br />30,060,604
<br />$
<br />4,010,287
<br />$
<br />49,739,440
<br />$
<br />28,940,595
<br />30,092,298
<br />-
<br />43,568,394
<br />-
<br />$
<br />60,152,902
<br />$
<br />4,010,287
<br />$
<br />93,307,834
<br />$
<br />28,940,595
<br />Continued
<br />37
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