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Activities - Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities
<br />Internal
<br />Service Funds
<br />$ 28,731,963 $ 2,018,104 $ 43,780,992 $ 23,673,576
<br />(8,660,180) (433,481) (20,068,503) (19,457,018)
<br />(7,395,611) (1,090,111) (9,482,568) (1,861,848)
<br />12,676,172 494,512 14,229,921 2,354,710
<br />1,564,999
<br />(309,809)
<br />35,488
<br />92,000
<br />1,255,190 127,488
<br />(3,205,000) (5,325,000)
<br />(2,080,951) - (2,175,057) -
<br />37,382 37,812 1,021
<br />(3,523,222) (8,233) (7,662,513) (5,760)
<br />(1,250) (1,250)
<br />2,705,139 - 2,705,139 -
<br />(6,067,902) (8,233) (12,420,869) (4,739)
<br />296,576 12,423 397,231 88,762
<br />296,576 12,423 397,231 88,762
<br />6,904,846 498,702 3,461,473 2,566,221
<br />66,315,284 4,235,328 99,835,087 31,967,495
<br />$ 73,220,130 $ 4,734,030 $ 103,296,560 $ 34,533,716
<br />$ 43,832,875 $ 4,734,030 $ 59,613,712 $ 34,533,716
<br />29,387,255 43,682,848 -
<br />$ 73,220,130 $ 4,734,030 $ 103,296,560 $ 34,533,716
<br />Continued
<br />39
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