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I
<br /> I
<br /> Activities-Enterprise Funds Governmental
<br /> Activities
<br /> `I County County Internal
<br /> Utilities Building Total Service Funds
<br /> $ 28,212,318 $ 1,736,088 $ 42,741,354 $ 21,545,354
<br /> (9,469,003) (428,657) (19,268,527) (18,109,270)
<br /> (7,263,059) (1,035,613) (9,388,701) (2,470,632)
<br /> 11,480,256 271,818 14,084,126 965,452
<br /> 4 - - (7,532) 35,438
<br /> 35,000
<br /> - - (307,604) -
<br /> (315,136) 70,438
<br /> (3,090,000) - (3,625,000) -
<br /> (2,193,450) - (2,304,531) -
<br /> 7,775 - 8,901 1,250
<br /> (2,773,381) (29,465) (5,535,944) (101,763)
<br /> (1,620) - (1,620) -
<br /> 1,626,811 - 1,626,811 -
<br /> (6,423,865) (29,465) (9,831,383) (100,513)
<br /> 325,697 12,925 617,504 105,524
<br /> 325,697 12,925 617,504 105,524
<br /> 5,382,088 255,278 4,555,111 1,040,901
<br /> 60,933,196 3,980,050 95,279,976 30,926,594
<br /> ( $ 66,315,284 $ 4,235,328 $ 99,835,087 $ 31,967,495
<br /> t
<br /> $ 38,463,042 $ 4,235,328 $ 57,642,357 $ 31,967,495
<br /> 27,852,242 42,192,730
<br /> $ 66,315,284 $ 4,235,328 $ 99,835,087 $ 31,967,495
<br /> 4 '
<br /> Continued
<br /> 37
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