$ 801,395 $ 1,143,638 $ 2,030,455 $ 868,982 $ 10,050,817
<br />- - 302,096 26,050 736,187
<br />- - - 175,000 1,014,423
<br />- 7,221 404,246
<br />- 20,315 61,227 640,851
<br />- - 14,695 650,390
<br />801,395 1,163,953 2,332,551 1,153,175 13,496,914
<br />350,953
<br />Emergency
<br />Optional
<br />Other
<br />Total
<br />- 2,380,217 2,505,884 5,216,211
<br />Services
<br />Sales
<br />Governmental
<br />Governmental
<br />Transportation
<br />District
<br />Tax
<br />Funds
<br />Funds
<br />1,062,233
<br />87
<br />763,414
<br />- 100,015
<br />100,015
<br />$ 7,749,242 $
<br />8,542,894 $
<br />75,736,067
<br />$ 27,793,994
<br />$ 195,536,805
<br />263,526
<br />2,205,477
<br />2,380,217
<br />2,630,667
<br />8,595,603
<br />191,266
<br />-
<br />-
<br />-
<br />191,266
<br />-
<br />334,113
<br />71158
<br />62,165
<br />917,509
<br />632,725
<br />487,980
<br />2,022,792
<br />1,049,365
<br />11,434,449
<br />169,032
<br />11,609
<br />92,953
<br />28,262
<br />397,715
<br />-
<br />-
<br />-
<br />23,654
<br />137,278
<br />1,28566,496
<br />-
<br />126,115
<br />352,044
<br />-
<br />-
<br />-
<br />912,103
<br />$ 9,007,076 $
<br />11,648,569 $
<br />80,239,187
<br />$ 31,714,222
<br />$ 218,474,772
<br />$ 801,395 $ 1,143,638 $ 2,030,455 $ 868,982 $ 10,050,817
<br />- - 302,096 26,050 736,187
<br />- - - 175,000 1,014,423
<br />- 7,221 404,246
<br />- 20,315 61,227 640,851
<br />- - 14,695 650,390
<br />801,395 1,163,953 2,332,551 1,153,175 13,496,914
<br />350,953
<br />- 350,953
<br />-
<br />2,203,636 - - 2,203,636
<br />260,281
<br />- 2,380,217 2,505,884 5,216,211
<br />299,880
<br />487,980 204,027 875,069 7,229,369
<br />911,114
<br />2,691,616 2,584,244 3,380,953 15,000,169
<br />1,285 66,496
<br />23,654 137,278
<br />126,115 352,044
<br />- 912,103
<br />- - -
<br />20,523,007
<br />- 2,301,646
<br />2,301,646
<br />- 1,244,116
<br />1,244,116
<br />- 3,809,522
<br />4,239,191
<br />7,726,504 -
<br />7,775,079
<br />- 735,959
<br />735,959
<br />10,93 8,501
<br />10,93 8,501
<br />1,062,233
<br />1,062,233
<br />87
<br />763,414
<br />- 100,015
<br />100,015
<br />1,528,609
<br />1,528,609
<br />3,797
<br />3,797
<br />- 3,853,146
<br />3,853,146
<br />75,322,392 -
<br />76,293,083
<br />- 120,911
<br />120,911
<br />-
<br />3,478,196
<br />-
<br />1,297,240
<br />1,239,082
<br />1,239,082
<br />- 276,135
<br />283,145
<br />- -
<br />224,517
<br />- -
<br />127,022
<br />- 107,108 107,108
<br />7,293,282 - - 7,293,282
<br />- - (290,542) 43,043,965
<br />7,294,567 7,793,000 75,322,392 27,180,094 189,977,689
<br />$ 9,007,076 $ 11,648,569 $ 80,239,187 $ 31,714,222 $ 218,474,772
<br />25
<br />
|