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Emergency SHIP Hurricane Optional Other Total
<br /> Services Land Housing Sales Governmental Governmental
<br /> District Acquisition Recovery Grant Tax Funds Funds
<br /> $ 121792,353 $ 18 , 159, 841 $ 657113293 $ 19 ,7513178 $ 23 ,761 , 100 $ 242, 504,469
<br /> - 149 , 162
<br /> 87 27,009 51728 6825535
<br /> _ - 106 ,430
<br /> 334 ,690 - 106,747 17164,437
<br /> 1312897 2,7011190 23039,442 67900,342
<br /> _ - 13 , 591
<br /> 7,781 77781
<br /> - 666 ,667
<br /> 351 - 214 593206
<br /> _ _ - 7445225 - 1 ,456,225
<br /> $ 131259,378 $ 18, 1595841 $ 6,7117293 $ 23122302 $ 25 ,9215012 $ 2531710, 845
<br /> $ 15265 ,425 $ 65 , 192 $ 5535906 $ 4,0661103 $ 1 , 8661727 S 15 ,9295832
<br /> - 118 ,004 2 ,3949669 6433412 512887622
<br /> 7235000 172625852
<br /> 28 ,212 110365390
<br /> 126,589 5 ,3085783 31 ,666 329, 868 57998 ,431
<br /> 630 - 515 ,904
<br /> m - - 744,225
<br /> 11392,014 65 , 192 5 ,9811323 61492,438 31591 ,219 301776,256
<br /> 2 ,9161846 219165846
<br /> 151986,939 21021 ,031 18,674 , 637
<br /> 744 ,225 - 13456,225
<br /> - - 501321 ,956
<br /> 11 , 8673364 1870945649 729,970 17, 3915916 1495564,925
<br /> 1178675364 18 , 0943649 7297970 1677315164 2213295793 222,934,589
<br /> $ 13 ,259,378 $ 18 , 159, 841 $ 6,7111293 $ 231223 , 602 $ 25,9211012
<br /> Amounts reported for governmental activities in the statement of net assets
<br /> are different because :
<br /> Capital assets used in governmental activities are not financial resources,
<br /> therefore, are not reported in the fund. 4461952, 184
<br /> Long-term liabilities, including bonds payable ($72,441 , 835) and accrued
<br /> compensated absences ($5 ,758 , 145), and lease payable ($ 8 , 591 ) are not due (78,208 , 571 )
<br /> and payable in the current period and, therefore, are not reported in the funds .
<br /> Accrued general long-term debt interest expenses are not financial uses and,
<br /> therefore, are not reported in the fund. (609,621 )
<br /> Special assessment receivables are not financial resources in the current
<br /> period and, therefore, are reported as unearned revenues. 10,281
<br /> Accrued interest on special assessments is not recognized in the current
<br /> period because the resources are not available, therefore, not
<br /> reported in the fund. 78 ,958
<br /> Internal service funds are used by management to charge the costs of certain
<br /> activities, such as insurance and fleet services, to individual funds. The
<br /> assets and liabilities of the internal service funds are included in
<br /> governmental activities in the statement of net assets. 1355391990
<br /> Grant revenues are not recognized in current period because the resources
<br /> are not available, therefore, are not reported in the fund. 2,5407537
<br /> Interest revenues are not recognized in current period because the resources
<br /> are not available, therefore, are not reported in the fund. 15226, 378
<br /> Net assets of governmental activities $ 6081464,725
<br /> 21
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