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Enterprise Funds
<br />County County
<br />Utilities Building
<br />31,994,089
<br />31,994,089
<br />9,044,245
<br />13,873,101
<br />14,694,707
<br />37,612,053
<br />(5,617,964)
<br />3,742,674 $
<br />3,742,674
<br />2,128,703
<br />1,290,875
<br />84,508
<br />3,504,086
<br />.,,
<br />Total
<br />20,774,990 $
<br />31,994,089
<br />52,769,079
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />26,642,557
<br />26,642,557
<br />12,418,724
<br />3,307,380
<br />29,875,317
<br />20,419,366
<br />16,051,867
<br />181,435
<br />58,345,908
<br />23,908,181
<br />(5,576,829) 2,734,376
<br />368,395
<br />5,428
<br />1,521,131
<br />18,717
<br />-
<br />40,759
<br />270,018
<br />165,076
<br />548,472
<br />-
<br />548,472
<br />-
<br />23,125
<br />12,750
<br />37,285
<br />-
<br />(974,476)
<br />-
<br />(980,196)
<br />-
<br />(22,703)
<br />-
<br />(22,703)
<br />(2,581)
<br />(57,187)
<br />58,937
<br />1,374,007
<br />181,212
<br />(5,675,151)
<br />6,108,117
<br />82,667
<br />515,633
<br />245,685,296
<br />246,200,929 $
<br />297,525
<br />297,525
<br />6,100,781
<br />6,398,306 $
<br />(4,202,822)
<br />6,108,117
<br />82,667
<br />1,987,962
<br />306,834,267
<br />308,822,229 $
<br />39
<br />39,496
<br />2,955,084
<br />28,361,647
<br />31,316,731
<br />
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