|
Enterprise Funds
<br />County County
<br />Utilities Building Total
<br />Internal
<br />Service Funds
<br />$ (5,617,964) $ 238,588 $ (5,576,829) $ 2,734,376
<br />2,400
<br />2,400
<br />14,694,707
<br />84,508
<br />16,051,867
<br />181,435
<br />(336,024)
<br />-
<br />(963,324)
<br />(81,282)
<br />-
<br />-
<br />15,070
<br />25,003
<br />76,208
<br />-
<br />63,937
<br />(40,992)
<br />(1,188,163)
<br />-
<br />(1,188,163)
<br />-
<br />74,546
<br />-
<br />74,546
<br />-
<br />121,023
<br />-
<br />121,023
<br />-
<br />(51,023)
<br />(45,264)
<br />(97,537)
<br />377,659
<br />(426,991)
<br />(54,006)
<br />290,108
<br />25,712
<br />21,086
<br />(1,362)
<br />16,963
<br />-
<br />(28,895)
<br />-
<br />(28,895)
<br />-
<br />39,625
<br />-
<br />78,425
<br />-
<br />-
<br />-
<br />1,000,000
<br />-
<br />435,221
<br />111,242
<br />608,572
<br />83,545
<br />-
<br />-
<br />1,039
<br />-
<br />-
<br />-
<br />-
<br />(257,520)
<br />16,868
<br />10,317
<br />25,341
<br />(12,749)
<br />13,450,588
<br />105,435
<br />16,071,372
<br />300,811
<br />$ 7,832,624 $
<br />344,023
<br />$ 10,494,543
<br />$ 3,035,187
<br />$ 26,729 $
<br />$ 3,682,963 $
<br />$ 621,479 $
<br />2,392 $ 35,202 $
<br />- $ 3,682,963 $
<br />$ 656,065 $
<br />257
<br />9,267
<br />
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