|
Funds
<br />County
<br />County
<br />Utilities
<br />Building
<br />$ 30,705,096 $
<br />3,742,674 $
<br />(14,280,316)
<br />(1,391,507)
<br />(8,592,156)
<br />(2,007,144)
<br />7,832,624
<br />344,023
<br />82,667
<br />82,667
<br />(2,992,000)
<br />(983,267)
<br />23,125
<br />(2,579,269)
<br />(1,600)
<br />2,425,154
<br />(4,107,857)
<br />12,750
<br />(32,799)
<br />(20,049)
<br />Total
<br />50,906,487 $
<br />(28,628,140)
<br />(11,784,811)
<br />10,493,536
<br />82,667
<br />(90,000)
<br />(7,333)
<br />(2,992,000)
<br />(988,987)
<br />1,100,000
<br />(275,163)
<br />37,285
<br />(4,057,224)
<br />(1,600)
<br />2,425,154
<br />(4,752,535)
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />26,586,278
<br />(20,800,671)
<br />(2,750,420)
<br />3,035,187
<br />39,496
<br />39,496
<br />(331,590)
<br />(331,590)
<br />491,427
<br />35,534
<br />743,986
<br />143,515
<br />491,427
<br />35,534
<br />743,986
<br />143,515
<br />4,298,861
<br />359,508
<br />6,477,654
<br />2,886,608
<br />79,129,543
<br />6,649,154
<br />115,412,005
<br />26,694,578
<br />$ 83,428,404 $
<br />7,008,662 $
<br />121,889,659 $
<br />29,581,186
<br />$ 45,318,420 $
<br />7,008,662 $
<br />69,597,513 $
<br />29,581,186
<br />38,109,984
<br />-
<br />52,292,146
<br />-
<br />$ 83,428,404 $
<br />7,008,662 $
<br />121,889,659 $
<br />29,581,186
<br />Continued
<br />41
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