|
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 />19,360,684 $
<br />12,942,483 $
<br />7,090,713 $
<br />94,718,550
<br />118,916
<br />-
<br />56,850
<br />275,956
<br />11,189,393
<br />2,582,152
<br />84,072
<br />2,202,063
<br />8,241,895
<br />30,453,182
<br />105,531
<br />5,123,675
<br />-
<br />1,377,349
<br />15,030,329
<br />-
<br />2,900
<br />-
<br />464,160
<br />936,995
<br />60,436
<br />115,872
<br />165,265
<br />155,613
<br />1,173,103
<br />1,215,642
<br />594,390
<br />8,137
<br />714,174
<br />4,175,614
<br />4,082,677
<br />25,281,593
<br />15,374,798
<br />18,319,860
<br />157,677,166
<br />319,958
<br />-
<br />-
<br />1,198,142
<br />19,271,196
<br />-
<br />26,288,863
<br />1,421,549
<br />70,432,615
<br />434,669
<br />-
<br />-
<br />34,611
<br />1,371,734
<br />11,053,731
<br />-
<br />206,268
<br />28,432,207
<br />-
<br />-
<br />1,686,372
<br />2,099,698
<br />-
<br />-
<br />4,189,036
<br />7,625,369
<br />-
<br />6,027,332
<br />14,706,194
<br />-
<br />-
<br />727,468
<br />5,983,085
<br />-
<br />4,270,000
<br />4,270,000
<br />-
<br />2,562,374
<br />2,562,374
<br />-
<br />-
<br />5,825,287
<br />-
<br />5,825,287
<br />11,808,358
<br />26,288,863
<br />5,825,287
<br />22,323,152
<br />162,579,759
<br />(7,725,681)
<br />(1,007,270)
<br />9,549,511
<br />(4,003,292)
<br />(4,902,593)
<br />7,953,026
<br />-
<br />189,474
<br />8,862,969
<br />-
<br />(402,837)
<br />(388,297)
<br />(8,918,267)
<br />7,953,026
<br />(402,837)
<br />-
<br />(198,823)
<br />(55,298)
<br />227,345
<br />(1,410,107)
<br />9,549,511
<br />(4,202,115)
<br />(4,957,891)
<br />9,071,157
<br />15,255,021
<br />34,713,820
<br />31,320,983
<br />201,984,018
<br />$ 9,298,502 $
<br />13,844,914 $
<br />44,263,331 $
<br />27,118,868 $
<br />197,026,127
<br />25
<br />
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