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<br />Exhibit A-3
<br />Nonmajor Total
<br />Governmental Governmental
<br />FundsFunds
<br />$ 116,219,89228,164,500$
<br /> 226,526 1,544,211
<br /> 3,131,411 7,811,532
<br /> - 158,899
<br />$ 31,522,437$ 125,734,534
<br />$ 917,676$ 4,436,886
<br /> 2,813 852,171
<br /> - 63,885
<br /> 920,489 5,352,942
<br /> - 299,992
<br /> - 468,562
<br /> - 642,111
<br /> 1,038,790-
<br /> 2,449,455-
<br /> - 158,899
<br /> 1,089,016 6,102,533
<br /> 7,025,868 11,302,586
<br /> 10,543 10,543
<br /> 525,347 525,347
<br /> 537,407 537,407
<br /> 652,330 652,330
<br /> 2,565,354 2,565,354
<br /> 15,144,778 28,660,805
<br /> 2,685,024 2,685,024
<br /> 366,281 366,281
<br /> - 365,294
<br /> 63,999,734-
<br /> 30,601,948 117,932,137
<br />$ 31,522,437$ 125,734,534
<br />
<br />Draft 3-12-21
<br />See Notes to Financial Statements 23 Fiscal Year 2020 Annual Report
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