|
i
<br /> Enterprise Funds Governmental
<br /> Activities
<br /> County County Internal
<br /> Utilities Building Total Service Funds
<br /> { $ (3,427,350) $ 248,198 $ (3,349,600) $ 793,128
<br /> f
<br /> 458,343 - 458,343 -
<br /> 14,414,302 3,546 15,390,072 155,207
<br /> (37,426) 375 (42,577) (3,759)
<br /> - (1,515) -
<br /> (4,280) (4,580) (14,437)
<br /> (17,547) - (19,758) (8,529)
<br /> (686,120) - (686,120) -
<br /> 31,919 - 31,919 -
<br /> 249,216 249,216
<br /> (30,694) - (30,694) (141,768)
<br /> 239,702 13,136 1,313,625 (12,559)
<br /> 6,422 3,230 9,678 -
<br /> (3,446) - (3,446) -
<br /> 291,341 290,826
<br /> - - 497,500 -
<br /> (56,200) - (56,200) -
<br /> 1,378
<br /> - - - 197,000
<br /> 52,074 3,333 36,059 1,169
<br /> 14,907,606 23,620 17,433,726 172,324
<br /> $ 11,480,256 $ 271,818 $ 14,084,126 $ 965,452
<br /> $ (25,536) $ (1,791) $ (35,875) $ (13,539)
<br /> $ 926,147 $ - $ 926,147 $ -
<br /> $ 231,834 $ - $ 1,005,649 $ -
<br /> 39
<br />
|