|
Governmental
<br />Activities
<br />Other
<br />Non-major Internal
<br />Enterprise Funds Total Service Funds
<br />321,816$ 53,458,649$ 9,228,338$
<br />(653,236) (44,346,311) (5,759,074)
<br />(105,034) (8,213,282) (4,218,404)
<br />-(131)-
<br />--(104,402)
<br />(436,454)898,925 (853,542)
<br />50,000 1,594,165 176,314
<br />-(208,094)-
<br />-15,350
<br />(25,629)(25,629)-
<br />--150,968
<br />551,314 691,016 -
<br />575,685 2,051,458 342,632
<br />---
<br />-1,571,424 -
<br />-(6,780,161)(946,655)
<br />-(1,569,982)-
<br />-(177,970)-
<br />-862,670 -
<br />-(187,471)-
<br />--158,205
<br />-(6,281,490)(788,450)
<br />(55,971) (2,731,951) (5,288,926)
<br />(55,971) (2,731,951) (5,288,926)
<br />83,260 (6,063,058) (6,588,286)
<br />1,478,115 61,062,353 65,901,383
<br />1,561,375$ 54,999,295$ 59,313,097$
<br />(553,260)$(6,507,860)$17,830,874$
<br />46,514 9,496,750 2,149,078
<br />-(281,044) (12,625,289)
<br />-(505,151) (7,741,379)
<br />-(131)-
<br />(36,935)226,316 (239,122)
<br />-(38,491)-
<br />-(1,771,938)227,950
<br />(47,130)765 -
<br />(972)(972)-
<br />-54,546 -
<br />155,329 226,135 -
<br />--(104,402)
<br />--(351,252)
<br />116,806 7,406,785 (18,684,416)
<br />(436,454)$898,925$(853,542)$
<br />-$-$ 158,205$
<br />-585,361 -
<br />-151,273 -
<br />Business-Type Activities - Enterprise
<br />Funds
<br />See Notes to Financial Statements.47
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