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Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />(3,182,571) $ 681,372 $
<br />(1,227,739) $ (1,121,348)
<br />14,384,481 38,462 15,650,826 170,320
<br />(64,593) - (56,290) 130,129
<br />- (28,286) (349,437)
<br />1,558,830 1,558,230 (3,950)
<br />(264,310) (296,965) (13,741)
<br />53,385 - 53,385 -
<br />142,759 - 142,759 -
<br />(744,502) (744,502)
<br />122,113 1,023 124,272 (8,963,682)
<br />517,096 84,804 946,143 91,500
<br />24,036 (2,439) 23,319
<br />17,096 17,096
<br />118,031 - 11.6,531.
<br />1,000,000
<br />234,948 53,218 324,267 44,097
<br />8,636
<br />335,000
<br />(8,689) 15,115 19,971 30,626
<br />16,090,681 190,183 18,859,392 (8,529,138)
<br />$ 12,908,110 $ 871,555 $ 17,631,653 $ 9,650,486
<br />$ 120,706 $ 10,792 $ 160,383 $
<br />$ 2,075,668 $ - $ 2,075,668 $
<br />$ 102,658 $ - $ 141,785 $
<br />40,260
<br />
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