Assets
<br />01.000 - Cash In
<br />tank
<br />15.100 - Accounts
<br />:eceivable
<br />21.000 -
<br />�ssessments
<br />:eceivable
<br />31.000 - Due From
<br />)ther Funds
<br />32.900 -Advances
<br />b Other Funds
<br />33.000 - Due From
<br />)ther Governmental
<br />Jnits
<br />35.000 - Interest
<br />end Dividends
<br />Leceivable
<br />41.000 - Inventories
<br />Materials And
<br />supplies
<br />51.000 -
<br />nvestments - Current
<br />55.000 - Prepaid
<br />terns
<br />56.900 -Assets -
<br />ion -Current
<br />60.900 - Restricted
<br />issets
<br />61.900 - Land
<br />62.900 - Buildings
<br />63.900 -
<br />Lccumulated
<br />)epreciation
<br />{uildings (Credit)
<br />66.100 - Intangible
<br />Lssets
<br />66.500 -
<br />Lccumulated
<br />Lmortization -
<br />ntangible Assets
<br />Credit)
<br />66.900 - Equipment
<br />Lnd Furniture
<br />67.900 -
<br />Lccumulated
<br />)epreciation
<br />;quipment (Credit)
<br />$82,433,775
<br />$2,944,821
<br />$6,014,461
<br />$20,938
<br />$3,257,432
<br />$88,985
<br />$285,849
<br />$650,206
<br />$137,586,198
<br />$4,498,728
<br />$134,355
<br />$317,117
<br />$13,650,424
<br />$256,602
<br />$112,511
<br />$325,095
<br />$615,438
<br />$651
<br />$88,186,822
<br />$486,147
<br />$4,718,272
<br />$97,841
<br />$70,446,923
<br />$5,504,689
<br />$1,058,868
<br />$114,320
<br />$2,278,938
<br />$205,711
<br />$2,193,242
<br />$29,329
<br />$2,125,096
<br />$50,773,172
<br />$32,654,283
<br />$495,447,724
<br />$-337,202,757
<br />$3,833,247
<br />$4,157,856
<br />$23,218,932
<br />$48,035,692
<br />$37,635,606
<br />$862,019
<br />$40,518
<br />$37,132
<br />$329,925
<br />$2,053,384
<br />$59,706
<br />$-15,179
<br />$2,563,856
<br />$4,989,891
<br />$2,713,192
<br />$-1,665,976
<br />$16,548,156
<br />$3,165,975
<br />$73,791
<br />$28,863,651
<br />$433,526,709
<br />$17,462,379
<br />$1,193,223
<br />$6,445,898
<br />$20,938
<br />$23,945,584
<br />$686,922
<br />$2,921,527
<br />$28,863,651
<br />$3,058,014
<br />$2,125,096
<br />$50,773,172
<br />$32,654,283
<br />$495,507,430
<br />$-337,217,936
<br />$6,397,103
<br />$-3,147,747
<br />$25,932,124
<br />$49,701,668
<br />
|