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1
<br /> ' MENTS - Continued
<br /> went of Activities - Continued
<br /> Accrued Internal Accrued Accrued Reclassifications
<br /> Interest Deferred Service Grant and Tax Interest Statement
<br /> and of
<br /> I Expenses Revenues Funds Revenues Revenues Eliminations Activities
<br /> $ - $ ' $ - $ 869120,084
<br /> 567,403
<br /> 2889951 - - 35,502,091
<br /> ( 1 ,738,362) 1159445746
<br /> (89,958) _ _ - 1 , 584, 737
<br /> I - - _ 245, 703
<br /> 131 ,938
<br /> (343 ,925) - 21787,928
<br /> 525 - 695619171
<br /> (89,958) 132,463 288,951 (343 ,925) ( 1 , 7389362) 14593135863
<br /> I
<br /> (809180) = = 5 ,338, 783 20,323 ,241
<br /> (258, 802) (462,000) 4694099761
<br /> I
<br /> 9739633 17,620,392( 11 ,218) = = (370,648) 16,264,468
<br /> 587,227
<br /> 3619756 691659603
<br /> (24,557)
<br /> I _ _ (32,239) = = 49679, 859 (831179758)
<br /> (31 , 740) 65144, 728
<br /> (89, 188) -
<br /> 1 ,5499957
<br /> (89, 188) _ - - ( 12,228,005) _
<br /> ' (406,996) - - ( 19738 ,362) 106,9479619
<br /> 89, 188 (89 , 958) 539,459 2889951 (343 ,925 ) - 38 , 3669244
<br /> (9, 033 , 781 ) _
<br /> 9,033 , 781 ( 157, 870)
<br /> - ( 157 , 870)
<br /> I89, 188 (893958) 539,459 2883951 (3439925) - 3892089374
<br /> $ _ (2389380) $ 133 ,213 $ 2,917, 158 $ 2,416,097 $ 805,485 $ - $ 322,059, 872
<br /> ( 1495192) 43 ,255 3 ,456, 617 2 , 705 , 048 4619560 _
<br /> 3601268,246
<br /> 55
<br />
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