|
MEn
<br />Accrued
<br />Interest Unearned
<br />Expenses Revenue
<br />(85,868)
<br />(85,868)
<br />Internal
<br />Accrued
<br />Accrued
<br />Reclassifications
<br />Statement
<br />Service
<br />Grant and Tax
<br />Interest
<br />and
<br />of
<br />Funds
<br />Revenues
<br />Revenues
<br />Eliminations
<br />Activities
<br />-
<br />$ - $
<br />- $
<br />- $
<br />1305158,069
<br />-
<br />-
<br />-
<br />-
<br />896,612
<br />17
<br />(4,782,638)
<br />-
<br />-
<br />495469,453
<br />-
<br />-
<br />-
<br />(3,198,281)
<br />15,7995248
<br />-
<br />-
<br />-
<br />-
<br />254035093
<br />-
<br />-
<br />-
<br />-
<br />75414,957
<br />855,879
<br />-
<br />(628,307)
<br />-
<br />16,004,890
<br />-
<br />-
<br />-
<br />-
<br />3,495,610
<br />855,896
<br />(4,782,638)
<br />(628,307)
<br />(3,198,281)
<br />225,641,932
<br />- (904,722) - - 343667,935 15,506,424
<br />- - (1,2203564) - - (907,712) 42,050,455
<br />7205489 34,998,512
<br />(600,314) - - 35923,664 26,1735989
<br />9503024
<br />(635397) - - - 13,9251599
<br />(328,160) - - 923,838 31,196,252
<br />- - - - (365498) 658703466
<br />(34,860) - - - - - 3,220,907
<br />- - - - - (425489,997) -
<br />(345860) - (3,117,157) - - (3,1985281) 1745892,628
<br />341860 (853868) 3,973,053 (4,782,638) (628,307) - 5017491304
<br />- - - - (19,5115293) 118,435
<br />- - 1935115293 (2245730)
<br />(106,295)
<br />34,860 (85,868) 3,9733053 (41782,638) (6283307) - 50,643,009
<br />(6449481) 96,149 9,5665937 7,3231175 1,9335643 - 5579821,716
<br />$ (609,621) $ 10,281 $ 13,5395990 $ 2,5401537 $ 1,305,336 $ - $ 6083464,725
<br />61
<br />
|