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' Emergency Optional Other Total
<br /> Services Land Sales Governmental Governmental
<br /> District Acquisition Tax Funds Funds
<br /> ' $ 6, 610, 823 $ 21465 , 367 $ 32, 749,243 $ 20, 951 ,462 $ 134 , 759,248
<br /> 179014 93 ,968 8189637
<br /> 43 ,255
<br /> 1929766 - 32,334 5387100
<br /> - 1 , 7211911 364,358 3 , 8221373
<br /> 65 ,417
<br /> 609372 130,685
<br /> - - 655 ,000
<br /> $ 6, 8203603 $ 2,465 ,367 $ 345471 , 154 215502,494$ 1409832,715
<br /> $ 288 ,482 1 , 807 $ 1 ,7391665 1 , 3862926$ 79769,645
<br /> 502,657 77, 583 1 ,087, 505
<br /> 313 ,000 615,381
<br /> 269, 378
<br /> 3779014 377,014
<br /> 31856 - - 1309875 2539222
<br /> 372,039
<br /> 2929338 13807 212429322 292859398 101744, 184
<br /> - - - 191789248 191789248
<br /> ' - 32,228 , 832 6, 604,951 389833 , 783
<br /> 655 , 000
<br /> - - - - 20, 104, 115
<br /> 6, 5289265 294639560 11 ,433 , 897 699317,385
<br /> 695289265 2 ,463 , 560 3292287832 199217,096 1301088, 531
<br /> ' $ 6,82003 $ 29465 ,367 $ 34,471 , 154 $ 21 ,5029494
<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 funds. 261 , 510,289
<br /> Long-term liabilities, including bonds payable ($33 ,715 , 000), capital
<br /> ' leases ($417 , 518 ) and accrued compensated absences ($3 ,715 ,344)
<br /> are not due and payable in the current period and, therefore, are not
<br /> reported in the funds. (3798479862)
<br /> ' Accrued general long-term debt interest expenses are not financial uses and,
<br /> therefore, are not reported in the fund . ( 1499192 )
<br /> Special assessment receivables are not financial resources in the current
<br /> period and, therefore, are reported as deferred revenues. 439255
<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. 3 ,4569617
<br /> Grant and gas tax revenues are not recognized in current period because the
<br /> resources are not available, therefore, are not reported in the fund . 297059048
<br /> Interest revenues are not recognized in current period because the resources
<br /> are not available, therefore, are not reported in the fund. 461 , 560
<br /> ' Net assets of governmental activities $ 360,268 ,246
<br /> ' 19
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