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Governmental
<br />Activities
<br />Other
<br /> Non-major Internal
<br /> Enterprise Funds Total Service Funds
<br />1,561,375$54,560,360$33,644,424$
<br />-438,935 25,668,673
<br />138,769 8,646,566 259,976
<br />2,889 142,514 83,775
<br />-147,382 -
<br />1,703,033 63,935,757 59,656,848
<br />- 17,516,886 -
<br />--430,987
<br />61,750 22,589,723 842,101
<br />858,018 141,393,742 9,847,960
<br />919,768 181,500,351 11,121,048
<br />2,622,801 245,436,108 70,777,896
<br />- 1,328,980 23,483,061
<br />-358,794 3,634,207
<br />- 1,687,774 27,117,268
<br />9,286 8,538,298 1,077,876
<br />2,716 294,858 -
<br />-89,677 1,015
<br />500,000 500,000 -
<br />-642,103 -
<br />462,891 893,647 -
<br />1,150 1,150 15,350
<br />--510,172
<br />-- 1,721,336
<br />-54,922 -
<br />-339,117 -
<br />-920,000 -
<br />976,043 12,273,772 3,325,749
<br />-- 4,305,492
<br />-- 7,949,523
<br />-113,957 -
<br />- 9,238,640 -
<br />- 1,900,000 -
<br />- 7,695,970 87,511,874
<br />-585,929 5,666,071
<br />- 19,534,496 105,432,960
<br />976,043 31,808,268 108,758,709
<br />- 2,347,575 37,553,515
<br />- 2,388,849 23,403,151
<br />- 4,736,424 60,956,666
<br />919,768 151,416,829 10,690,061
<br />448,318 448,318 25,668,673
<br />278,672 58,714,043 (108,178,945)
<br />1,646,758$ 210,579,190$ (71,820,211)$
<br />210,579,190$
<br />(1,126,773)
<br />1,916,390
<br />211,368,807$
<br />Business-Type Activities - Enterprise
<br />Funds
<br />See Notes to Financial Statements.43
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