|
Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />$ 35,065,923 $ 3,967,060 $ 58,860,932 $ 36,603,226
<br />(16,450,403) (1,899,140) (35,107,377) (31,022,082)
<br />(10,140,871) (2,772,662) (14,291,328) (3,494,342)
<br />8,474,649
<br />885,391
<br />66,522
<br />951,913
<br />(704,742) 9,462,227 2,086,802
<br />107,516
<br />1,079,992
<br />901,995
<br />1,187,508 901,995
<br />(1,042,000) (1,042,000)
<br />(52,371) - (67,867)
<br />- (352,942)
<br />- 316,900
<br />1,887 6,263
<br />(16,541,214) (126,015) (18,675,186)
<br />(4,150) (4,150)
<br />3,577,597 3,577,597
<br />(14,060,251) (126,015)
<br />1,492,735 138,707
<br />1,492,735 138,707
<br />(3,140,954) (692,050)
<br />83,895,698
<br />(225,803)
<br />(16,241,385) (225,803)
<br />2,134,856 561,490
<br />2,134,856 561,490
<br />(3,456,794) 3,324,484
<br />8,357,836 118,463,516 31,821,357
<br />$ 80,754,744 $ 7,665,786 $ 115,006,722 $ 35,145,841
<br />$ 43,722,873 $ 7,665,786 $ 69,867,937 $ 35,145,841
<br />37,031,871 - 45,138,785 -
<br />$ 80,754,744 $ 7,665,786 $ 115,006,722 $ 35,145,841
<br />Continued
<br />
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