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Governmental
<br />Activities
<br />Other
<br />Non-major Internal
<br />Enterprise Funds Total Service Funds
<br />203,420$ 51,615,593$ 9,395,189$
<br />- 1,336,057 72,271
<br />203,420 52,951,650 9,467,460
<br />104,060 7,631,326 (16,499,516)
<br />217 147,647 -
<br />32,575 1,335,998 333,323
<br />573,314 40,847,789 5,653,701
<br />46,514 9,496,750 2,149,078
<br />756,680 59,459,510 (8,363,414)
<br />(553,260) (6,507,860) 17,830,874
<br />58,843 198,545 -
<br />492,471 492,471 -
<br />(56,146) (2,770,311) (5,316,417)
<br />- (234,324)-
<br />-- 158,205
<br />- 1,102,343 -
<br />495,168 (1,211,276) (5,158,212)
<br />(58,092) (7,719,136) 12,672,662
<br />- 3,019,314 -
<br />50,000 1,594,165 1,069,314
<br />- (208,094) (893,000)
<br />(8,092) (3,313,751) 12,848,976
<br />1,654,850 213,892,941 (84,669,187)
<br />1,646,758$ 210,579,190$ (71,820,211)$
<br />(3,313,751)$
<br />1,916,390
<br />(1,397,361)$
<br />Business-Type Activities - Enterprise
<br />Funds
<br />See Notes to Financial Statements.45
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