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Enterprise Funds
<br />County County
<br />Utilities Building
<br />31,089,758
<br />31,089,758
<br />8,182,717
<br />11,705,131
<br />14,384,481
<br />34,272,329
<br />(3,182,571)
<br />517,020
<br />9,131 3,300
<br />(1,094,748)
<br />(53,214)
<br />(621,811) 40,575
<br />3,406,022
<br />3,406,022
<br />1,756,121
<br />930,067
<br />38,462
<br />2,724,650
<br />681,372
<br />37,275
<br />Total
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />19,982,397 S 23,260,757
<br />31,089,758 -
<br />51,072,155 23,260,757
<br />11,170,522 3,236,319
<br />25,478,546 20,975,466
<br />15,650,826 170,320
<br />52,299,894 24,382,105
<br />(1,227,739) (1,121,348)
<br />274,663 155,801
<br />517,020
<br />12,606
<br />(1,112,158)
<br />(53,214)
<br />(361,083) 155,801
<br />(3,804,382) 721,947 (1,588,822)
<br />(965,547)
<br />5,143,316 - 5,143,316 -
<br />(668,925) (140,127) (891,854) 5,936,287
<br />670,009 581,820 2,662,640 4,970,740
<br />245,015,287 5,518,961 304,171,627 23,390,907
<br />$ 245,685,296 $ 6,100,781 $ 306,834,267 $ 28,361,647
<br />
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