|
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 $
<br />65,192 $ 5535906 $
<br />4,0661103 $
<br />1,8661727 S
<br />15,9295832
<br />_
<br />- 118,004
<br />2,3949669
<br />6433412
<br />512887622
<br />_
<br />7235000
<br />172625852
<br />_
<br />_
<br />28,212
<br />110365390
<br />126,589
<br />5,3085783
<br />31,666
<br />329,868
<br />57998,431
<br />630
<br />-
<br />515,904
<br />m-
<br />-
<br />744,225
<br />11392,014
<br />65,192 5,9811323
<br />61492,438
<br />31591,219
<br />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. 1355397990
<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
<br />
|