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1
<br /> 1
<br /> Optional Other Total
<br /> ' Sales Governmental Governmental
<br /> Tax Funds Funds
<br /> $ 2899565287 $ 56,453 , 527 $ 139, 8419806
<br /> 529413 667,209
<br /> 133 ,213
<br /> 2309000 209268 5529560
<br /> 760, 191 6519159 3 ,0399248
<br /> 67,746
<br /> 142,221
<br /> 625 , 000
<br /> $ 291946,478 $ 579177,367 $ 1459069,003
<br /> $ 19768, 100 $ 11577, 559 $ 719659286
<br /> 9859270 314, 911 1 ,4451693
<br /> 355 ,000 625 ,911
<br /> 619579 277, 916
<br /> 163 , 870 459240 444, 731
<br /> 171 , 789
<br /> 299173240 253549289 10,931 ,326
<br /> ' - 1 , 5409187 1 , 540, 187
<br /> 2790295238 10, 818 , 634 37, 8479872
<br /> 625 ,000
<br /> 18,244, 725
<br /> 429464,257 75, 8791893
<br /> ' 279029,238 542823 ,078 13491373677
<br /> $ 2939469478 $ 579177367
<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. 2561414, 104
<br /> Long-term liabilities, including bonds payable ($36 , 260, 000), capital
<br /> ' leases ($754 , 009) and accrued compensated absences ($ 3 , 578 , 878)
<br /> are not due and payable in the current period and, therefore, are not
<br /> reported in the funds . (40, 592, 887)
<br /> Accrued general long-term debt interest expenses are not financial uses and,
<br /> therefore, are not reported in the fund. (238 ,380 )
<br /> Special assessment receivables are not financial resources in the current
<br /> period and, therefore, are reported as deferred revenues. 133 ,213
<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 . 29917, 158
<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. 29416, 097
<br /> Interest revenues are not recognized in current period because the resources
<br /> are not available , therefore, are not reported in the fund . 8053485
<br /> Net assets of governmental activities $ 355 , 992 ,467
<br /> ' 17
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