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<br />43
<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 />
<br /> $ (10,735,533) $ (1,120,108) $ (10,299,821) $ (3,638,317)
<br />
<br />
<br />
<br />
<br /> 14,385,959 83,753 15,853,038 195,556
<br /> 16,387 - 16,387 -
<br />
<br />(525,265) 78 (464,343) 707,911
<br /> - - (1,570) -
<br />(260,477) - (311,895) (6,320)
<br />(11,546) - (20,340) (11,562)
<br /> 377,756 - 377,756 -
<br /> 819,269 - 819,269 -
<br /> 5,072,491 - 5,072,491 -
<br /> 11,113 (112) 9,823 (60,508)
<br />
<br />
<br />(22,369) 80,270 169,912 4,903,128
<br />(47,920) (2,166) (51,880) -
<br /> 20,967 - 20,967 -
<br /> 146,084 - 156,584 -
<br /> - - (5,960,496) -
<br /> 842,037 253,148 1,212,105 164,118
<br />(132,178) (33,160) (178,464) (25,560)
<br /> - 907,962 913,545 -
<br /> - - - (185,000)
<br /> 31,522 (6,244) 27,344 12,345
<br />
<br /> 20,723,830 1,283,529 17,660,233 5,694,108
<br />
<br /> $ 9,988,297 $ 163,421 $ 7,360,412 $ 2,055,791
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $ 1,056,275 $ 101,358 $ 1,433,784 $ 370,962
<br /> $ 10,111,339 $ - $ 10,111,339 $ 1,115
<br /> $ 1,096,610 $ - $ 1,557,421 $ -
<br />
<br />
<br />
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