|
Emergency
<br />Services
<br />Transportation District
<br />$ 25,502,289
<br />219,543 -
<br />3,147,607 103,773
<br />93,623 6,409,097
<br />4,500
<br />47,203 76,523
<br />549,742 32,550
<br />4,057,718 32,128,732
<br />312,571
<br />464,707
<br />11,589,004
<br />32,080,896
<br />12,366,282 32,080,896
<br />(8,308,564) 47,836
<br />9,199,769
<br />(903,843) (1,121,822)
<br />8,295,926 (1,121,822)
<br />(12,638)
<br />(1,073,986)
<br />7,036,488 7,142,655
<br />7,023,850
<br />6,068,669
<br />Optional
<br />Sales
<br />Tax
<br />$ 16,858,894
<br />45
<br />1,915,979
<br />355,337
<br />2,476,958
<br />21,607,213
<br />29
<br />Other
<br />Governmental
<br />Funds
<br />$ 7,032,007
<br />515,314
<br />8,476,414
<br />1,376,817
<br />414,348
<br />130,800
<br />474,868
<br />18,420,568
<br />1,348,956
<br />2,090,930
<br />28,236
<br />1,034,523
<br />3,924
<br />4,039,582
<br />2,018,809
<br />744,009
<br />4,383,000
<br />832,007
<br />13,329,391 -
<br />13,329,391 16,523,976
<br />8,277,822
<br />(1,224,916)
<br />(1,224,916)
<br />7,052,906
<br />64,106,913
<br />71,159,819
<br />1,896,592
<br />1,788,849
<br />(529,619)
<br />1,259,230
<br />3,155,822
<br />22,646,734
<br />25,802,556
<br />Total
<br />Governmental
<br />Funds
<br />$ 109,082,531
<br />16,530,179
<br />33,535,027
<br />15,532,928
<br />1,672,773
<br />1,133,215
<br />8,158,393
<br />185,645,046
<br />22,693,234
<br />77,316,218
<br />788,803
<br />27,505,659
<br />424,593
<br />7,868,392
<br />13,562,765
<br />6,605,682
<br />4,383,000
<br />832,007
<br />13,329,391
<br />175,309,744
<br />10,335,302
<br />12,331,173
<br />(17,375,606)
<br />(5,044,433)
<br />5,290,869
<br />179,084,725
<br />184,375,594
<br />
|