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Enterprise Funds Governmental
<br /> Activities-
<br /> County County Internal
<br /> Utilities Building Total Service Funds
<br /> $ 30,324,101 $ 2,958,488 $ 47,966,926 $ 22,185,025
<br /> (11,619,376) (683,463) (23,535,285) (21,712,701)
<br /> (7,596,683) (1,395,674) (10,072,358) (22,517,991)
<br /> 11,108,042 879,351 14,359,283 (2,045,667)
<br /> 75,990 - 100,980 112,516
<br /> - - 135,000 -
<br /> (600,000) (7,000)
<br /> 75,990 - (364,020) 105,516
<br /> 7,171,000 - 7,171,000 -
<br /> (14,205,000) - (14,205,000) -
<br /> (3,485,000) - (3,485,000) -
<br /> (1,852,421) - (1,886,249) -
<br /> - - (265,195) -
<br /> 53,185 - 56,887 -
<br /> (2,587,403) (109,418) (3,126,867) (155,795)
<br /> (1,900) - (1,900) -
<br /> (34,512) - (34,512) -
<br /> 5,415,726 - 5,415,726 -
<br /> (9,526,325) (109,418) (10,361,110) (155,795)
<br /> 421,250 24,928 625,817 132,161
<br /> 421,25024,928 625,817 132,161
<br /> 2,078,957 794,861 4,259,970 (1,963,785)
<br /> 68,668,164 5,335,093 99,278,525 32,479,856
<br /> $ 70,747,121 $ 6,1.29,954 $ 103,538,495 $ 30,516,071
<br /> $ 37,273,275 $ 6,129,954 $ 54,767,056 $ 30,516,071
<br /> 33,473,846 - 48,771,439 -
<br /> $ 70,747,121 $ 6,129,954 $ 103,538,495 $ 30,516,071
<br /> Continued
<br /> 43
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