|
Enterprise Funds
<br />County
<br />Utilities
<br />County
<br />Building
<br />Total
<br />Governmental
<br />Activities
<br />Internal
<br />Service Funds
<br />$ (3,588,834) $ (34,928) $ (3,978,091) $ 1,613,396
<br />14,602,614
<br />10,609
<br />15,723,873
<br />153,296
<br />5,190
<br />(375)
<br />(39,193)
<br />(187,784)
<br />-
<br />-
<br />(1,519)
<br />-
<br />(50)
<br />-
<br />450
<br />(31,632)
<br />27,908
<br />-
<br />20,280
<br />(53,469)
<br />(563,702)
<br />-
<br />(563,702)
<br />-
<br />43,869
<br />-
<br />43,869
<br />-
<br />311,792
<br />-
<br />311,792
<br />-
<br />(147,831)
<br />-
<br />(147,831)
<br />108,449
<br />(359,162)
<br />(33,428)
<br />128,405
<br />87,802
<br />(18,575)
<br />6,704
<br />(11,637)
<br />-
<br />5,089
<br />-
<br />5,089
<br />-
<br />23,904
<br />-
<br />11,619
<br />-
<br />-
<br />-
<br />497,500
<br />-
<br />(11,881)
<br />-
<br />(11,881)
<br />-
<br />-
<br />-
<br />846
<br />-
<br />-
<br />-
<br />-
<br />(22,000)
<br />(21,652)
<br />(2,114)
<br />(206,712)
<br />(3,283)
<br />13,897,513
<br />(18,604)
<br />15,761,248
<br />51,379
<br />$ 10,308,679 $
<br />(53,532) $
<br />11,783,157 $
<br />1,664,775
<br />$ 51,334 $ 3,673 $ 74,768 $ 28,520
<br />$ 643,922 $ - $ 643,922 $ -
<br />$ 194,045 $ - $ 430,861 $ -
<br />39
<br />
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