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<br />41
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Enterprise Funds Governmental
<br /> Activities -
<br />County County Internal
<br />Utilities Building Total Service Funds
<br />
<br /> $ 34,608,104 $ 4,463,354 $ 58,239,283 $ 31,927,060
<br />(15,480,477) (1,770,753) (37,945,872) (26,976,960)
<br />(9,139,330) (2,529,180) (12,932,999) (2,894,309)
<br /> 9,988,297 163,421 7,360,412 2,055,791
<br />
<br />
<br />
<br /> 190,160 - 190,160 43,332
<br /> 22,676 8,766 358,575 -
<br /> 141,890 - 825,512 -
<br /> 354,726 8,766 1,374,247 43,332
<br />
<br />
<br />
<br />(14,545,000) - (14,545,000) -
<br />(745,282) - (758,696) -
<br /> - - (340,218) -
<br /> 28,111 - 38,520 8,163
<br />(5,138,787) (7,458) (9,932,536) (1,000,800)
<br />(12,050) - (12,050) -
<br /> 3,744,549 - 3,744,549 -
<br />(16,668,459) (7,458) (21,805,431) (992,637)
<br />
<br />
<br /> 2,631,469 232,850 3,779,012 901,430
<br /> 2,631,469 232,850 3,779,012 901,430
<br />
<br />(3,693,967) 397,579 (9,291,760) 2,007,916
<br />
<br /> 87,589,715 7,960,257 127,755,326 29,813,441
<br /> $ 83,895,748 $ 8,357,836 $ 118,463,566 $ 31,821,357
<br />
<br />
<br />
<br /> $ 46,874,124 $ 8,357,836 $ 72,613,517 $ 31,821,357
<br /> 37,021,624 - 45,850,049 -
<br /> $ 83,895,748 $ 8,357,836 $ 118,463,566 $ 31,821,357
<br />
<br />
<br />
<br />
<br />
<br />
<br />Continued
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