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Exhibit A-3
<br />Other
<br />Total
<br />Governmental
<br />Governmental
<br />Funds
<br />Funds
<br />15,598,857
<br />$ 58,360,051
<br />8,984,351
<br />31,276,145
<br />1,495,256
<br />7,351,154
<br />-
<br />137,490
<br />-
<br />122,784
<br />$ 26,078,464 $
<br />97,247,624
<br />738,035 $
<br />4,654,623
<br />4,244
<br />501,372
<br />-
<br />137,490
<br />1,143
<br />1,493
<br />1,500
<br />935,193
<br />744,922
<br />6,230,171
<br />-
<br />295,730
<br />-
<br />752,446
<br />-
<br />395,347
<br />-
<br />991,529
<br />-
<br />2,435,052
<br />-
<br />122,784
<br />1,083,817
<br />5,482,22,81
<br />5,562,908
<br />6,855,654
<br />10,543
<br />10,543
<br />576,940
<br />576,940
<br />478,343
<br />478,343
<br />260,794
<br />260,794
<br />1,531,944
<br />1,531,944
<br />12,720,767
<br />22,971,343
<br />2,882,710
<br />2,882,710
<br />224,776
<br />224,776
<br />-
<br />420,854
<br />-
<br />46,763,435
<br />25,333,542
<br />88,582,401
<br />$ 26,078,464 $ 97,247,624
<br />25
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