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Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />$ 29,043,372 $ 2,417,724 $ 44,864,461 $ 22,395,656
<br />(14,244,858) (612,392) (26,028,997) (20,294,226)
<br />(7,574,925) (1,196,328) (9,789,986) (3,888,999)
<br />7,223,589 609,004 9,045,478 (1,787,569)
<br />(585,000)
<br />152,336
<br />(310,000)
<br />(585,000) (157,664)
<br />(3,350,000) (3,350,000)
<br />(56,322)
<br />630,000
<br />(1,937,449) - (1,980,976)
<br />1 331
<br />(10,031,448) (19,714) (11,388,981)
<br />(2,900) (3,873)
<br />3,259,071 3,259,071
<br />(188,656)
<br />(12,062,726) (19,713) (12,890,750) (188,656)
<br />287,171 11,772 412,237 80,029
<br />287,171 11,772 412,237 80,029
<br />(4;551,966) 601,063 (4,018,035) (2,053,860)
<br />73,220,130 4,734,030 103,296,560 34,533,716
<br />$ 68,668,164 $ 5,335,093 $ 99,278,525 $ 32,479,856
<br />$ 36,525,585 $ 5,335,093 $ 52,339,853 $ 32,479,856
<br />32,142,579 - 46,938,672
<br />$ 68,668,164 $ 5,335,093 $ 99,278,525 $ 32,479,856
<br />Continued
<br />41
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