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County
<br />Utilities
<br />$ 29,043,372
<br />(14,244,858)
<br />(7,574,925)
<br />7,223,589
<br />(3,350,000)
<br />(1,93 7,449)
<br />(10,031,448)
<br />(2,900)
<br />3,259,071
<br />(12,062,726)
<br />287,171
<br />287,171
<br />(4,551,966)
<br />73,220,130
<br />County
<br />Building
<br />$ 2,417,724
<br />(612,392)
<br />(1,196,328)
<br />$ 68,668,164 $
<br />$ 36,525,585 $
<br />32,142,579
<br />609,004
<br />1
<br />(19,714)
<br />(19,713)
<br />11,772
<br />11,772
<br />601,063
<br />Total
<br />$ 44,864,615
<br />(26,028,997)
<br />(9,789,986)
<br />9,045,632
<br />(585,000)
<br />(585,000)
<br />(3,350,000)
<br />(1,980,976)
<br />630,000
<br />(56,322)
<br />331
<br />(11,388,981)
<br />(3,873)
<br />3,259,071
<br />(12,890,750)
<br />412,237
<br />412,237
<br />(4,017,881)
<br />Internal
<br />Service Funds
<br />$ 22,395,656
<br />(20,294,226)
<br />(3,888,999)
<br />(1,787,569)
<br />152,336
<br />(310,000)
<br />(157,664)
<br />(188,656)
<br />(188,656)
<br />80,029
<br />80,029
<br />(2,053,860)
<br />4,734,030 103,295,671 34,533,716
<br />5,335,093 $ 99,277,790 $ 32,479,856
<br />5,335,093 $
<br />52,339,118 $
<br />46,93 8,672
<br />32,479,856
<br />68,668,164 $ 5,335,093 $ 99,277,790 $ 32,479,856
<br />Continued
<br />
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