|
Governmental
<br />Activities
<br />Total Enterprise Internal Service
<br />FundsFund
<br />$ 5,968,3619,661,585$
<br /> (846,248)(3,127,422)
<br /> (5,527,198)(4,163,995)
<br /> (405,085)2,370,168
<br /> -
<br /> -
<br /> 897,775-
<br /> (13,236)(2,645,255)
<br /> 884,539(2,645,255)
<br /> 51,033-
<br /> -2,868,809
<br /> -(696,871)
<br /> -620,464
<br /> -(866,856)
<br /> -(167,440)
<br /> (1,750,194)(1,560,162)
<br /> -689,796
<br /> -101,639
<br /> (1,699,161)989,379
<br /> -
<br /> -
<br /> (264,870)(468,679)
<br /> 22,87132,415
<br /> (241,999)(436,264)
<br /> -
<br /> (1,461,706)278,028
<br /> 5,888,6892,700,195
<br />$ 4,426,9832,978,223$
<br />
<br />$ 4,426,9831,784,869$
<br /> -1,193,354
<br />$ 4,426,9832,978,223$
<br />
<br />
<br />
<br />$ (1,198,461)(264,433)$
<br />
<br />
<br /> 741,8142,551,727
<br /> (749)(207,140)
<br /> (3)-
<br /> 74,89411,001
<br /> (5,734)(6,141)
<br /> (7,558)17,869
<br /> (9,288)5,605
<br /> -3,332
<br /> -3,692
<br /> -254,656
<br />$ (405,085)2,370,168$
<br />
<br />27
<br />
<br />
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