I
<br /> Enterprise Funds
<br /> Governmental
<br /> Activities
<br /> County County Internal
<br /> Utilities Building Total Service Funds
<br /> $ - $ 1,735,713 $ 11,318,668 $ 21,563,550
<br /> 28,361,246 - 31,577,717 -
<br /> 285361,246 1,735,713 42,896,385 21,563,550
<br /> 7,315,133 1,038,946 9,424,760 2,471,801
<br /> 10,059,161 445,023 21,431,153 18,143,414
<br /> 14,414,302 3,546 15,390,072 155,207
<br /> 31,788,596 1,487,515 46,245,985 20,770,422
<br /> ( (3,427,350) 248,198 (3,349,600) 793,128
<br /> - 12,018 280,651 98,046
<br /> 315,377 - 319,465 -
<br /> 7,775 - 8,400 1,250
<br /> (2,184,076) (2,293,377)
<br /> (25,828) - (57,260) -
<br /> (248,467) - (248,467) -
<br /> (2,135,219) 12,018 (1,990,588) 99,296
<br /> (5,562,569) 260,216 (5,340,188) 892,424
<br /> 2,513,774 - 2,513,774 -
<br /> 72,474 - 72,474 -
<br /> - - - 35,438
<br /> - (7,532) -
<br /> (2,976,321) 260,216 (2,761,472) 927,862
<br /> 245,552,382 3,874,673 302,621,373 25,951,709
<br /> $ 2423576,061 $ 4,134,889 $ 299,859,901 $ 26,879,571
<br /> 35
<br />
|