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<br /> Other Total
<br />Governmental Governmental
<br /> Funds Funds
<br />$ 1,708,484 $ 12,162,641
<br /> 1,986,698
<br /> 3,741,321
<br /> 7,470,700
<br /> 257,194 326,504
<br /> 683,284
<br /> 876,930
<br /> 35,000 3,887,570
<br /> 1,165,892 1,174,381
<br /> 631,439 1,709,163
<br /> 109,905 134,683
<br /> 3,907,914 34,153,875
<br />
<br /> 1,189,343 7,236,765
<br /> 11,071,829
<br /> 2,360,073
<br /> 1,813,812
<br /> 3,010,725
<br /> 1,195,000 1,195,000
<br /> 1,374,314 1,374,314
<br /> 2,842,334 6,550,309
<br /> 6,600,991 34,612,827
<br /> (2,693,077) (458,952)
<br /> 7,156,055.00 7,156,055.00
<br /> 2,608,425 6,055,874
<br /> (3,746,739) (7,532,602)
<br /> 90,083
<br /> 6,017,741 5,769,410
<br /> 3,324,664 5,310,458
<br /> 11,929,098 31,986,477
<br />$ 15,253,762 $ 37,296,935
<br />
<br />35
<br />
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