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1 <br /> Governmental <br /> Other Activities <br /> Enterprise Internal <br /> Funds Total Service Funds <br /> $ 1169493 $ 3 ,3955417 $ (779,387) <br /> 45741 9,600 <br /> 549399 1092039482 41 , 160 <br /> (499,956) - <br /> 165 453599639 ( 19666) <br /> 9,879 - <br /> ( 125 ) 8,279 (54,704) <br /> 899 26,508 (79558) <br /> (4519078) - <br /> (41409,012) = <br /> (7 ,280) <br /> (20) <br /> ( 11433 ) 3639376 135 ,684 <br /> 3 ,645 5 ,213 - <br /> 13 , 500 139500 = <br /> (23 ,500) <br /> 138,045 - <br /> = 131 ,617 = <br /> 133 <br /> 572,000 <br /> 1 20, 187 1009349 6,355 <br /> 91 ,237 93973 ,935 700, 851 <br /> $ 207,730 $ 131369,352 $ ( 78, 536) <br /> $ (209860) $ (426,480) $ (37 ,035 ) <br /> $ - $ 15576,227 $ - <br /> 31 <br />