Governmental
<br />Activities
<br />Total Enterprise Internal Service
<br />FundsFund
<br />$ 5,969,1109,865,393$
<br /> 5,969,1109,865,393
<br /> 829,4023,235,767
<br /> 294,685383,736
<br /> -1,006,229
<br /> --
<br /> 5,301,6702,952,367
<br /> 741,8142,551,727
<br /> 7,167,57110,129,826
<br /> (1,198,461)(264,433)
<br /> 23,16433,243
<br /> 60-
<br /> (51,053)(375)
<br /> -(161,788)
<br /> (27,829)(128,920)
<br /> (1,226,290)(393,353)
<br /> -1,441,674
<br /> 897,775-
<br /> (13,236)(2,645,255)
<br /> (341,751)(1,596,934)
<br /> 12,104,04844,082,320
<br />$ 11,762,29742,485,386$
<br />25
<br />
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