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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 />27,663,095
<br />$
<br />1,588,559
<br />$
<br />41,579,646
<br />$
<br />21,275,610
<br />(9,731,633)
<br />(507,369)
<br />(19,070,091)
<br />(17,306,683)
<br />(7,622,783)
<br />(1,134,722)
<br />(10,726,398)
<br />(2,304,152)
<br />10,308,679
<br />(53,532)
<br />11,783,157
<br />1,664,775
<br />-
<br />-
<br />-
<br />55,298
<br />-
<br />-
<br />333,050
<br />190,000
<br />-
<br />-
<br />(150,431)
<br />-
<br />-
<br />-
<br />182,619
<br />245,298
<br />(2,990,000)
<br />-
<br />(3,510,000)
<br />-
<br />(2,324,573)
<br />-
<br />(2,451,548)
<br />-
<br />19,770
<br />-
<br />2,023,182
<br />3,200
<br />(5,981,088)
<br />-
<br />(8,686,486)
<br />(97,006)
<br />(5,100)
<br />-
<br />(5,100)
<br />-
<br />1,252,512
<br />-
<br />1,895,656
<br />-
<br />(10,028,479)
<br />-
<br />(10,734,296)
<br />(93,806)
<br />500,094
<br />23,295
<br />740,662
<br />169,732
<br />500,094
<br />23,295
<br />740,662
<br />169,732
<br />780,294
<br />(30,237)
<br />1,972,142
<br />1,985,999
<br />60,152,902
<br />4,010,287
<br />93,307,834
<br />28,940,595
<br />$
<br />60,933,196
<br />$
<br />3,980,050
<br />$
<br />95,279,976
<br />$
<br />30,926,594
<br />$
<br />34,595,467
<br />$
<br />3,980,050
<br />$
<br />54,981,094
<br />$
<br />30,926,594
<br />26,337,729
<br />-
<br />40,298,882
<br />-
<br />$
<br />60,933,196
<br />$
<br />3,980,050
<br />$
<br />95,279,976
<br />$
<br />30,926,594
<br />Continued
<br />37
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