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Enterprise Funds
<br />County County
<br />Utilities Building
<br />Total
<br />Governmental
<br />Activities -
<br />Internal
<br />Service Funds
<br />$ (8,194,564) $ (1,472,469) $ (8,420,272) $ 998,822
<br />14,335,660 79,957 15,839,061 397,905
<br />2,873 2,873
<br />136,214 (40,789) 56,899 710,228
<br />(452) -
<br />(115,188) 5,800 (122,702) 455,298
<br />68,271 73,503 19,384
<br />235,146 235,146
<br />323,527 323,527
<br />138,220 138,220
<br />(808) 112 (10,958) (367,424)
<br />166,178 (7,636) (179,269) (31,903)
<br />(1,607) 3,372 3,345 -
<br />194,846 194,846 -
<br />(10,191) - (18,691)
<br />- (713,011) -
<br />251,300 251,300
<br />1,660,526 483,628 2,366,249 363,241
<br />(332,527) (96,848) (472,987) (72,741)
<br />(321,207) (93,552) (458,583) (70,265)
<br />(78,505) (19,330) (105,725) (17,226)
<br />63,150 15,549 70,425 13,858
<br />(122,569) (30,181) (150,448) (26,895)
<br />12,195 445,182 472,653
<br />(310,000)
<br />63,709 22,463 87,278 24,520
<br />16,669,213 767,727 17,882,499 1,087,980
<br />$
<br />8,474,649 $ (704,742) $ 9,462,227 $ 2,086,802
<br />$ 10,206 $ 1,599 $ 20,621 $ 10,428
<br />$ 5,010,563 $ - $ 5,029,116 $ 173,672
<br />$ 927,882 $ 18,178 $ 960,305 $ 172,903
<br />43
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