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Enterprise Funds Governmental
<br /> Activities-
<br /> County County Internal
<br /> Utilities Building Total Service Funds
<br /> $ (3,106,556) $ 873,298 $ (1,715,029) $ (2,307,692)
<br /> 14,854,818 19,140 16,192,789 125,198
<br /> 68,824 - 68,824 -
<br /> (4,290) - 11,359 25,048
<br /> (20,895) -
<br /> - - - 34,174
<br /> 21,588 - (15,537) 41,450
<br /> (426,401) - (426,401) -
<br /> 414,951 - 414,951 -
<br /> 129,034 - 129,034 -
<br /> 18,920 (87) 18,092 161,029
<br /> (743,145) 14,737 (617,809) (45,764)
<br /> 7,171 7,661 -
<br /> (34,997) - (34,997) -
<br /> 1.21,706 - 123,206 -
<br /> - - 500,000 -
<br /> (11,500) - (11,500) -
<br /> (227,472) (39,704) (299,532) (39,863)
<br /> (3,098) -
<br /> - - - (49,025)
<br /> 32,562 4,796 38,165 -----9,77-8-
<br /> 14,214,598 6,053 16,074,312 262,025
<br /> $ 11,108,042 $ 879,351 $ 14,359,283 $ (2,045,667)
<br /> $ 73,485 $ 6,847 $ 97,832 $ 32,210
<br /> $ 6,157,131 $ - $ 6,157,131 $ -
<br /> $ 151,974 $ - $ 287,381 $ -
<br /> 45
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