|
(9,403,045) 2,318,144 6,204,888 (1,156,268) 5,724,258
<br />9,756,429
<br />Emergency
<br />Optional
<br />Other
<br />Total
<br />(82,667)
<br />Services
<br />Sales
<br />Governmental
<br />Governmental
<br />Transportation
<br />District
<br />Tax
<br />Funds
<br />Funds
<br />$ - $
<br />27,604,884 $
<br />17,623,741
<br />$ 7,439,577
<br />$ 115,757,400
<br />259,327
<br />-
<br />-
<br />530,273
<br />15,900,775
<br />3,222,357
<br />871,613
<br />911,341
<br />7,336,334
<br />30,031,350
<br />108,454
<br />6,354,017
<br />-
<br />1,463,554
<br />16,006,929
<br />-
<br />1,600
<br />-
<br />437,170
<br />1,620,964
<br />49,128
<br />87,302
<br />447,601
<br />151,961
<br />1,287,415
<br />562,274
<br />103,828
<br />-
<br />383,416
<br />6,392,927
<br />4,201,540
<br />35,023,244
<br />18,982,683
<br />17,742,285
<br />186,997,760
<br />291,929
<br />-
<br />-
<br />2,994,639
<br />24,681,861
<br />-
<br />32,705,100
<br />-
<br />3,488,064
<br />83,397,539
<br />898,552
<br />-
<br />-
<br />24,304
<br />1,300,862
<br />12,414,104
<br />-
<br />-
<br />287,535
<br />26,562,596
<br />-
<br />-
<br />-
<br />3,478
<br />437,031
<br />-
<br />-
<br />-
<br />3,877,150
<br />8,116,910
<br />-
<br />-
<br />-
<br />2,301,142
<br />12,013,338
<br />-
<br />-
<br />-
<br />691,721
<br />6,755,050
<br />-
<br />-
<br />-
<br />4,573,000
<br />4,573,000
<br />-
<br />-
<br />-
<br />657,520
<br />657,520
<br />-
<br />-
<br />12,777,795
<br />-
<br />12,777,795
<br />13,604,585
<br />32,705,100
<br />12,777,795
<br />18,898,553
<br />181,273,502
<br />(9,403,045) 2,318,144 6,204,888 (1,156,268) 5,724,258
<br />9,756,429
<br />-
<br />-
<br />3,012,317
<br />14,331,739
<br />(82,667)
<br />(593,813)
<br />(2,042,315)
<br />(478,511)
<br />(14,453,902)
<br />9,673,762
<br />(593,813)
<br />(2,042,315)
<br />2,533,806
<br />122,163)
<br />270,717
<br />1,724,331
<br />4,162,573
<br />1,377,538
<br />5,602,095
<br />7,023,850
<br />6,068,669
<br />71,159,819
<br />25,802,556
<br />184,375,594
<br />7,294,567 $ 7,793,000 $ 75,322,392 $ 27,180,094 $ 189,977,689
<br />29
<br />
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