|
<br />39
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Enterprise Funds Governmental
<br />
<br />
<br />
<br />
<br />County
<br />Utilities
<br />County
<br />Building Total
<br />Activities -
<br />Internal
<br />Service Funds
<br />
<br />$34,050,737 $3,555,314 $56,749,937 $31,225,469
<br /> 34,050,737 3,555,314 56,749,937 31,225,469
<br />
<br /> 9,880,711 2,742,924 13,993,984 3,045,212
<br /> 20,519,600 1,848,745 37,202,736 31,623,018
<br /> 14,385,959 83,753 15,853,038 195,556
<br /> 44,786,270 4,675,422 67,049,758 34,863,786
<br /> (10,735,533) (1,120,108) (10,299,821) (3,638,317)
<br />
<br /> - - 8,336 -
<br /> 2,660,446 235,604 3,813,252 901,447
<br /> - - 843 735,121
<br /> 28,111 - 38,520 8,163
<br /> (288,802) - (302,216) -
<br /> (1,119) - (1,119) (569)
<br /> 2,398,636 235,604 3,557,616 1,644,162
<br /> (8,336,897) (884,504) (6,742,205) (1,994,155)
<br /> 13,990,806 - 13,990,806 1,115
<br /> 190,160 - 190,160 43,332
<br /> 5,844,069 (884,504) 7,438,761 (1,949,708)
<br /> 247,662,007 6,925,490 311,309,614 23,561,645
<br />$253,506,076 $6,040,986 $318,748,375 $21,611,937
<br />
<br />
|