|
Enterprise Funds
<br />County County
<br />Utilities Building
<br />$ (4,556,041) $
<br />Total
<br />764,593 $
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />(3,462,644) $ (8,567,612)
<br />14,665,273 85,104 16,091,072 183,578
<br />36,402 (78) 584,584 (1,226,950)
<br />- - (8,653) -
<br />3,214 - 1,916 (96,461)
<br />(343,609) - (311,974) (52,533)
<br />281,399 - 281,399
<br />389,960 - 389,960
<br />(1,477,011) - (1,477,011)
<br />59,715 45,299 106,204 8,415,793
<br />372,312 36,916 301,439 543,807
<br />4,405 7,181 17,858
<br />75,937 - 75,937
<br />70,686 61,503
<br />- 105,442 -
<br />392,845 107,802 555,034 73,324
<br />(704,797) (167,598) (945,650) (125,421)
<br />- 9,731 -
<br />184,000
<br />37,544 22,065 72,714 25,066
<br />13,864,275 136,691 15,911,505 7,924,203
<br />$ 9,308,234 $
<br />901,284 $
<br />12,448,861 $ (643,409)
<br />$ 47,843 $ 4,576 $ 63,670 $
<br />$ 2,693,813 $ - $ 2,693,813 $
<br />$ 1,020,844 $ - $ 1,338,396 $
<br />43
<br />18,624
<br />
|