|
Enterprise Funds
<br />County
<br />Utilities
<br />County
<br />Building
<br />Total
<br />Governmental
<br />Activities
<br />Internal
<br />Service Funds
<br />$ (3,773,423) $ (245,483) $ (5,115,944) $ 3,164,933
<br />(401,903)
<br />-
<br />(401,903)
<br />-
<br />14,370,299
<br />40,528
<br />15,702,590
<br />168,514
<br />(7,700)
<br />-
<br />(7,700)
<br />-
<br />(265,158)
<br />-
<br />(215,038)
<br />(227,497)
<br />-
<br />-
<br />2,884
<br />-
<br />-
<br />-
<br />1,629
<br />15,769
<br />75,736
<br />-
<br />73,471
<br />(34,269)
<br />(343,401)
<br />-
<br />(343,401)
<br />-
<br />59,212
<br />-
<br />59,212
<br />-
<br />550,314
<br />-
<br />550,314
<br />-
<br />(32,243)
<br />-
<br />(31,243)
<br />(134,091)
<br />(384,565)
<br />(301)
<br />(1,719,045)
<br />(82,405)
<br />18,575
<br />(173)
<br />17,236
<br />-
<br />8,680
<br />-
<br />8,680
<br />-
<br />(122,345)
<br />-
<br />(148,085)
<br />-
<br />-
<br />-
<br />(909,239)
<br />-
<br />(2,400)
<br />-
<br />(2,400)
<br />-
<br />-
<br />-
<br />(9,962)
<br />-
<br />-
<br />-
<br />-
<br />24,000
<br />12,017
<br />(12,051)
<br />(30,064)
<br />6,345
<br />13,535,118
<br />28,003
<br />12,597,936
<br />(263,634)
<br />$ 9,761,695 $
<br />(217,480) $
<br />7,481,992 $
<br />2,901,299
<br />$ (102,853) $ (7,457) $ (148,300) $ (43,163)
<br />$ 165,813 $ - $ 193,881 $ -
<br />$ 985,550 $ - $ 1,003,622 $ -
<br />39
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