|
Enterprise Funds
<br />County
<br />Utilities
<br />32,153,668 $
<br />(11,289,100)
<br />(7,956,458)
<br />12,908,110
<br />(668,925)
<br />(668,925)
<br />(2,878,000)
<br />(1,095,886)
<br />9,131
<br />(3,435,037)
<br />(9,050)
<br />3,067,648
<br />(4,341,194)
<br />484,431
<br />484,431
<br />8,382,422
<br />70,747,121
<br />79,129,543 $
<br />$ 43,400,684 $
<br />35,728,859
<br />$ 79,129,543 $
<br />County
<br />Building
<br />3,406,022 $
<br />(846,679)
<br />(1,687,788)
<br />871,555
<br />(140,127)
<br />(140,127)
<br />3,300
<br />(249,252)
<br />(245,952)
<br />33,724
<br />33,724
<br />519,200
<br />6,129,954
<br />6,649,154 $
<br />6,649,154 $
<br />Total
<br />52,123,218 $
<br />(23,665,281)
<br />(10, 826,284)
<br />17,631,653
<br />(891,854)
<br />90,000
<br />(13 5,000)
<br />(936,854)
<br />(2,878,000)
<br />(1,113,296)
<br />254,500
<br />(705,254)
<br />12,606
<br />(4,195,973)
<br />(9,050)
<br />3,067,648
<br />(5,566,819)
<br />745,530
<br />745,530
<br />11,873,510
<br />103,538,495
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />23,037,499
<br />(20,526,389)
<br />(12,161,596)
<br />(9,650,486)
<br />5,936,287
<br />5,936,287
<br />(253,948)
<br />(253,948)
<br />146,654
<br />146,654
<br />(3,821,493)
<br />30,516,071
<br />115,412,005 $ 26,694,578
<br />63,387,053 $
<br />52,024,952
<br />26,694,578
<br />6,649,154 $ 115,412,005 $ 26,694,578
<br />Continued
<br />
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