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Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />$ (4,252,669) $ 584,196 $ (3,660,100) $ (2,192,111)
<br />14,432,329 13,986 15,584,642 176,169
<br />170,712 170,712
<br />94,488 128,182 (190,221)
<br />11,569 (1,595)
<br />349,638 349,838 44,154
<br />(47,874) (50,582) (12,808)
<br />(322,413) (322,413)
<br />145,635 145,635
<br />(746,494) (746,494)
<br />57,719 (971) 56,948 76,210
<br />129,110 21,610 (345,019) 108,662
<br />(2,827,524) 3,486 (2,825,180)
<br />48,671 48,671
<br />(43,383) (40,883)
<br />498,000
<br />1,000 1,000
<br />2,027
<br />152,545
<br />34,644 (13,303) 38,925 51,426
<br />11,476,258 24,808 12,705,578 404,542
<br />$ 7,223,589 $ 609,004 $ 9,045,478 $ (1,787,569)
<br />$ 9,482 $ 829 $ 12,625 $
<br />S 1,755,644 $ - $ 1,816,971 $
<br />$ 752,778 $ - $ 770,985 $
<br />4,764
<br />158,653
<br />
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